1. General Information
|
2. Conditions
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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.1103913
Contract reference
INAPA-2026-00119
Contract description:
ADQUISICIÓN DE MEDIDORES DE FLUJO DE AGUA CON CONECTORES PARA SER UTILIZADO EN EL MARCO PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL
Type of Contract
Goods
Contract Start:
03/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2026-0016
Request Title
ADQUISICIÓN DE MEDIDORES DE FLUJO DE AGUA CON CONECTORES PARA SER UTILIZADO EN EL MARCO PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL
Description
ADQUISICIÓN DE MEDIDORES DE FLUJO DE AGUA CON CONECTORES PARA SER UTILIZADO EN EL MARCO PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL
Business Operation
DIRECCION COMERCIAL
Reply Reference
INAPA-DAF-CM-2026-0016 HIDROTEC
Type of Contract
GoodsDominicana
Contract Value
854,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 12:00:00
((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
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1
DO1.PCCNTR.2300004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
724,000.00
0.00
130,320.00
0.00
1,307,000.00
854,320.00
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
41112501 - Flujómetros
2.6.3.4.01
Medidor de flujo de agua de 3/4 con conectores
200
UD
3,290
1,920
384,000.00
0.00
18
69,120.00
0.00
658,000.00
453,120.00
2
41112501 - Flujómetros
2.6.3.4.01
Medidor de flujo de agua de 1/2 con conectores
200
UD
3,245
1,700
340,000.00
0.00
18
61,200.00
0.00
649,000.00
401,200.00
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_22/5/2026_3_15 p.m..Pdf
Download
Orden de compras portal.pdf
Orden de compras portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
854,320.00
DOP
Budget Appropriation Value
854,320.00
DOP
Account
Value
Annual Availability
2.6.3.4.01
854,320.00
DOP
854,320.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
854,320.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779466095547tPS9O
1
854,320.00
DOP
Aprobado
Link