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.1128745   Contract reference INAPA-2026-00158   Contract description: ADQUISICIÓN DE PLAFONES, PUERTAS Y PLANCHAS DE YESO PARA EL USO DEL INAPA.   Type of Contract Goods   Contract Start: 05/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 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-2026-0033   Request Title ADQUISICIÓN DE PLAFONES, PUERTAS Y PLANCHAS DE YESO PARA EL USO DEL INAPA.   Description ADQUISICIÓN DE PLAFONES, PUERTAS Y PLANCHAS DE YESO PARA EL USO DEL INAPA.   Business Operation SERVICIOS GENERALES   Reply Reference PLAFONES, PUERTAS Y PLANCHAS DE YESO   Type of Contract GoodsDominicana   Contract Value 249,540.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 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.2335672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,475.00 0.00 38,065.50 0.00 402,500.00 249,540.50         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 30161604 - Sistemas de ci(...)30161604 - Sistemas de cielo raso 2.6.9.6.01 PLAFON PVC 2X2 (CAJAS 20/1) 75 UD 4,800 2,550 191,250.00 0.00 18 34,425.00 0.00 360,000.00 225,675.00         1 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 PUERTAS PLEGABLE 5 UD 8,500 4,045 20,225.00 0.00 18 3,640.50 0.00 42,500.00 23,865.50 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_14/7/2026_7_35 p.m..Pdf Download Orden de compras portal CORAMCA.pdf Orden de compras portal CORAMCA.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 46,850.72 DOP Budget Appropriation Value 46,850.72 DOP Account Value Annual Availability 2.3.6.1.04 46,850.72  DOP 46,850.72  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 46,850.72  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784226134662jNGqc 1 46,850.72  DOP Aprobado Link