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.1104174
Contract reference
INAPA-2026-00127
Contract description:
ADQUISICIÓN DE ESTANTERÍA DE CARGA Y PINTURAS PARA EL USO DEL INAPA.
Type of Contract
Goods
Contract Start:
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(10/08/2026 10:00:00(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-2026-0015
Request Title
ADQUISICIÓN DE ESTANTERÍA DE CARGA Y PINTURAS PARA EL USO DEL INAPA.
Description
ADQUISICIÓN DE ESTANTERÍA DE CARGA Y PINTURAS PARA EL USO DEL INAPA.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
130795398_EXT
Type of Contract
GoodsDominicana
Contract Value
247,031.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(10/08/2026 10:00:00(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.2305210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,348.44
0.00
37,682.72
0.00
450,000.00
247,031.16
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
ESTANTERIA DE CARGA MEDIA
1
UD
450,000
209,348.44
209,348.44
0.00
18
37,682.72
0.00
450,000.00
247,031.16
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_29/5/2026_7_06 p.m..Pdf
Download
orden DGCP trameria.pdf
orden DGCP trameria.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,031.16
DOP
Budget Appropriation Value
247,031.16
DOP
Account
Value
Annual Availability
2.6.1.1.01
247,031.16
DOP
247,031.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
247,031.16
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780326669824mHD35
1
247,031.16
DOP
Aprobado
Link