1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1094105   Contract reference INAPA-2026-00094   Contract description: ADQUISICION DE NEVERITAS Y TERMOS, PARA USO EN EL LABORATORIO NIVEL CENTRAL Y LABORATORIOS REGIONALES   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2026-0012   Request Title ADQUISICION DE NEVERITAS Y TERMOS, PARA USO EN EL LABORATORIO NIVEL CENTRAL Y LABORATORIOS REGIONALES   Description ADQUISICION DE NEVERITAS Y TERMOS, PARA USO EN EL LABORATORIO NIVEL CENTRAL Y LABORATORIOS REGIONALES   Business Operation laboratorio   Reply Reference GRUPO ADDINCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,339.00 0.00 3,661.02 0.00 50,860.00 24,000.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 NEVERITA PLASTICA 20 UD 2,543 1,016.95 20,339.00 0.00 18 3,661.02 0.00 50,860.00 24,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2026_6_19 p.m..Pdf Download CUOTA A COMPROMETER ADDINCA.pdf CUOTA A COMPROMETER ADDINCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,000.02 DOP Budget Appropriation Value 24,000.02 DOP Account Value Annual Availability 2.3.9.5.01 24,000.02  DOP 24,000.02  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 24,000.02  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777988568865provU 1 24,000.02  DOP Aprobado Link