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.1126949   Contract reference INAPA-2026-00152   Contract description: ADQUISICION DE INSUMOS DE ASEO PARA CONSUMO EN EL NIVEL CENTRAL Y OFICINAS PROVINCIALES DEL INAPA   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 00:00:00(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-2026-0042   Request Title ADQUISICION DE INSUMOS DE ASEO PARA CONSUMO EN EL NIVEL CENTRAL Y OFICINAS PROVINCIALES DEL INAPA   Description ADQUISICION DE INSUMOS DE ASEO PARA CONSUMO EN EL NIVEL CENTRAL Y OFICINAS PROVINCIALES DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2026-0042   Type of Contract GoodsDominicana   Contract Value 333,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 00:00:00(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.2333143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,600.00 0.00 50,868.00 0.00 372,000.00 333,468.00         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         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 5 GLS 20 UD 400 495 9,900.00 0.00 18 1,782.00 0.00 8,000.00 11,682.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA PARA ZAFACON 24*30 (FARDO 15 UNIDADES) 700 UD 40 27 18,900.00 0.00 18 3,402.00 0.00 28,000.00 22,302.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA DE 55 GALONES (FARDO 100 UDS) 600 UD 560 423 253,800.00 0.00 18 45,684.00 0.00 336,000.00 299,484.00 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 Compras_10/7/2026_7_52 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 333,468.00 DOP Budget Appropriation Value 333,468.00 DOP Account Value Annual Availability 2.3.9.1.01 333,468.00  DOP 333,468.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 333,468.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783947392076vCVNG 1 333,468.00  DOP Aprobado Link