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.1107201   Contract reference INAPA-2026-00132   Contract description: CONTRATACIÓN DE SERVICIO DE MOVIMIENTO E INSTALACIÓN DE PANELES DE VIDRIO EN EL NIVEL CENTRAL DEL INAPA.   Type of Contract Goods   Contract Start: 15/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (10/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0022   Request Title CONTRATACION DE SERVICIO DE MOVIMIENTO E INSTALACION DE PANELES DE VIDRIO EN EL NIVEL CENTRAL DEL INAPA   Description CONTRATACIÓN DE SERVICIO DE MOVIMIENTO E INSTALACIÓN DE PANELES DE VIDRIO EN EL NIVEL CENTRAL DEL INAPA.   Business Operation SERVICIOS GENERALES   Reply Reference VIRRO SRL - INAPA-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 507,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (10/08/2026 12:00:00(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.2311154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,000.00 0.00 77,400.00 0.00 790,000.00 507,400.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Movimiento e Instalación de Paneles de Vidrios 1 UD 790,000 430,000 430,000.00 0.00 430,000 18 77,400.00 0.00 790,000.00 507,400.00 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 Servicio_8/6/2026_6_40 p.m..Pdf Download orden DGCP VIRRO.pdf orden DGCP VIRRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 507,400.00 DOP Budget Appropriation Value 507,400.00 DOP Account Value Annual Availability 2.2.7.1.01 507,400.00  DOP 507,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 507,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781010568103yJTq4 1 507,400.00  DOP Aprobado Link