1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119170
Contract reference
INAPA-2026-00106
Contract description:
ADQUISICIÓN DE AGUA TETRA PAK Y BOTELLONES PARA EL USO DEL NIVEL CENTRAL
Type of Contract
Goods
Contract Start:
10/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2026-0018
Request Title
ADQUISICIÓN DE AGUA TETRA PAK Y BOTELLONES PARA EL USO DEL NIVEL CENTRAL
Description
ADQUISICIÓN DE AGUA TETRA PAK Y BOTELLONES PARA EL USO DEL NIVEL CENTRAL
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
101503939_EXT
Type of Contract
GoodsDominicana
Contract Value
440,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293577 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
440,000.00
0.00
0.00
0.00
440,000.00
440,000.00
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
50202301 - Agua
2.3.1.1.01
AGUA EN BOTELLONES
8,000
UD
55
55
440,000.00
0.00
0.00
0.00
440,000.00
440,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2026_3_41 p.m..Pdf
Download
CONTRATO 175-2026.pdf
CONTRATO 175-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
440,000.00
DOP
Budget Appropriation Value
308,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
440,000.00
DOP
308,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
44,000.00
DOP
Junio
2026
2
SEGUNDO PAGO
44,000.00
DOP
Julio
2026
3
TERCER PAGO
44,000.00
DOP
Agosto
2026
4
CUARTO PAGO
44,000.00
DOP
Septiembre
2026
5
QUINTO PAGO
44,000.00
DOP
Octubre
2026
6
SEXTO PAGO
44,000.00
DOP
Noviembre
2026
7
SEPTIMO PAGO
44,000.00
DOP
Diciembre
2026
8
OCTAVO PAGO
44,000.00
DOP
Enero
2027
9
NOVENO PAGO
44,000.00
DOP
Febrero
2027
10
DECIMO PÁGO
44,000.00
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783366585464iKEia
1
308,000.00
DOP
Aprobado
Link