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.1103621   Contract reference INAPA-2026-00114   Contract description: ADQUISICION DE MOTOR ELECTRICO SUMERGIBLE PARA SER UTILIZADO EN LA COMUNIDAD DE MENA ARRIBA, PROVINCIA BAHORUCO.   Type of Contract Goods   Contract Start: 02/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0021   Request Title ADQUISICION DE MOTOR ELECTRICO SUMERGIBLE PARA SER UTILIZADO EN LA COMUNIDAD DE MENA ARRIBA, PROVINCIA BAHORUCO.   Description ADQUISICION DE MOTOR ELECTRICO SUMERGIBLE PARA SER UTILIZADO EN LA COMUNIDAD DE MENA ARRIBA, PROVINCIA BAHORUCO.   Business Operation DIRECCION ELECTROMECANICA   Reply Reference 101833981_EXT   Type of Contract GoodsDominicana   Contract Value 226,220.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM 18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,712.33 0.00 34,508.22 0.00 226,220.55 226,220.55         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 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 MOTOR ELECTRICO SUMERGIBLE 30 HP 1 UD 226,220.55 191,712.33 191,712.33 0.00 18 34,508.22 0.00 226,220.55 226,220.55 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_20/5/2026_12_53 p.m..Pdf Download Orden de compras portal.pdf Orden de compras portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,220.55 DOP Budget Appropriation Value 226,220.55 DOP Account Value Annual Availability 2.6.5.6.01 226,220.55  DOP 226,220.55  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 226,220.55  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17792992053809DQBh 1 226,220.55  DOP Aprobado Link