1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104173
Contract reference
INAPA-2026-00108
Contract description:
ADQUISICIÓN DE ESCALERAS Y MALLAS CICLÓNICAS PARA REPARACIÓN DE AVERÍAS Y MANTENIMIENTO DE ACUEDUCTOS Y ALCANTARILLADOS.
Type of Contract
Goods
Contract Start:
08/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2026 09:00:00
((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-2026-0009
Request Title
ADQUISICIÓN DE ESCALERAS Y MALLAS CICLÓNICAS PARA REPARACIÓN DE AVERÍAS Y MANTENIMIENTO DE ACUEDUCTOS Y ALCANTARILLADOS
Description
ADQUISICIÓN DE ESCALERAS Y MALLAS CICLÓNICAS PARA REPARACIÓN DE AVERÍAS Y MANTENIMIENTO DE ACUEDUCTOS Y ALCANTARILLADOS.
Business Operation
DIRECCION DE AGUAS POTABLES
Reply Reference
SUMINISTRO DE MALLA Y ESCALERA
Type of Contract
GoodsDominicana
Contract Value
345,521.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 09:00:00
((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
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1
DO1.PCCNTR.2294317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,815.00
0.00
52,706.70
0.00
462,000.00
345,521.70
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
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.04
MALLA CICLONICA (ROLLO)
5
UD
10,000
7,065
35,325.00
0.00
18
6,358.50
0.00
50,000.00
41,683.50
2
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERA, L=10PIES
30
UD
13,000
8,183
245,490.00
0.00
18
44,188.20
0.00
390,000.00
289,678.20
6
30191501 - Escaleras
2.6.5.7.01
ESCALERA DE ALUMINIO TIJERA DOBLE ACCESO
2
UD
11,000
6,000
12,000.00
0.00
18
2,160.00
0.00
22,000.00
14,160.00
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_14/5/2026_3_32 p.m..Pdf
Download
orden MAET DGCP.pdf
orden MAET DGCP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
345,521.70
DOP
Budget Appropriation Value
345,521.70
DOP
Account
Value
Annual Availability
2.6.5.7.01
303,838.20
DOP
303,838.20
DOP
View
2.3.9.9.04
41,683.50
DOP
41,683.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
345,521.70
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778782062624d6YMM
1
345,521.70
DOP
Aprobado
Link