1. General Information
|
2. Conditions
|
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.1133456
Contract reference
INAPA-2026-00176
Contract description:
ADQUISICION DE ELEMENTOS Y GASESPARA SER UTILIZADOS EN LOS ACUEDUCTOS DEL INAPA
Type of Contract
Goods
Contract Start:
29 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2027 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2026-0001
Request Title
ADQUISICION DE ELEMENTOS Y GASESPARA SER UTILIZADOS EN LOS ACUEDUCTOS DEL INAPA
Description
ADQUISICION DE ELEMENTOS Y GASESPARA SER UTILIZADOS EN LOS ACUEDUCTOS DEL INAPA
Business Operation
DPTO. TRANSPORTACION
Reply Reference
TMQ-INAPA-CCC-LPN-2026-0001
Type of Contract
GoodsDominicana
Contract Value
156,878,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2027 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,948,000.00
0.00
23,930,640.00
0.00
121,500,000.00
156,878,640.00
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
12141901 - Cloro cl
2.3.7.2.99
CLORO GAS ENVASADO EN CILINDROS DE 150 LBS
300,000
LB
75
82.2
24,660,000.00
0.00
18
4,438,800.00
0.00
22,500,000.00
29,098,800.00
3
12141901 - Cloro cl
2.3.7.2.99
CLORO GAS ENVASADO EN CILINDROS DE 2000 LBS (INLCUYE CILINDROS)
1,800,000
LB
55
60.16
108,288,000.00
0.00
18
19,491,840.00
0.00
99,000,000.00
127,779,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO (OCR).pdf
CONTRATO (OCR).pdf
Download
Acta de Adjudicacion OCR.pdf
Acta de Adjudicacion OCR.pdf
Download
ACT NOT 058-2026 OCR.pdf
ACT NOT 058-2026 OCR.pdf
Download
INF ECO. LPN0001 OCR.pdf
INF ECO. LPN0001 OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,878,640.00
DOP
Budget Appropriation Value
156,878,640.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
156,878,640.00
DOP
131,504,628.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
156,878,640.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786546227105BCMOL
1
156,878,640.00
DOP
Aprobado
Link