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.1132730   Contract reference INAPA-2026-00182   Contract description: ADQUISICION DE EQUIPOS ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS OFICINAS DEL INAPA EN TODO EL TERRITORIO NACIONAL   Type of Contract Goods   Contract Start: 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (14/10/2026 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-2026-0027   Request Title ADQUISICION DE EQUIPOS ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS OFICINAS DEL INAPA EN TODO EL TERRITORIO NACIONAL   Description ADQUISICION DE EQUIPOS ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS OFICINAS DEL INAPA EN TODO EL TERRITORIO NACIONAL   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2026-0027 ADQUISICION DE EQUIPOS ELEC   Type of Contract GoodsDominicana   Contract Value 409,907.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (14/10/2026 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.2351127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,378.83 0.00 62,528.19 0.00 544,500.00 409,907.02         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 31 UD 14,500 8,735.43 270,798.33 0.00 18 48,743.70 0.00 449,500.00 319,542.03         3 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 50 UD 1,900 1,531.61 76,580.50 0.00 18 13,784.49 0.00 95,000.00 90,364.99 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_3/8/2026_6_34 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 409,907.02 DOP Budget Appropriation Value 409,907.02 DOP Account Value Annual Availability 2.6.1.4.01 409,907.02  DOP 409,907.02  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 409,907.02  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785785849823z4AQT 1 409,907.02  DOP Aprobado Link