1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1143549
Contract reference
INAPA-2026-00197
Contract description:
CONTRATACIÓN DEL SERVICIO DE RECARGA ELECTRÓNICA DE PEAJES PARA GARANTIZAR LA MOVILIDAD VEHICULAR INSTITUCIONAL DEL INAPA.
Type of Contract
Services
Contract Start:
5 days ago
(08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2026 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2026-0060
Request Title
CONTRATACIÓN DEL SERVICIO DE RECARGA ELECTRÓNICA DE PEAJES PARA GARANTIZAR LA MOVILIDAD VEHICULAR INSTITUCIONAL DEL INAPA.
Description
CONTRATACIÓN DEL SERVICIO DE RECARGA ELECTRÓNICA DE PEAJES PARA GARANTIZAR LA MOVILIDAD VEHICULAR INSTITUCIONAL DEL INAPA.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
CONTRATACIÓN DEL SERVICIO DE RECARGA ELECTRÓNICA
Type of Contract
ServicesDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2026 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
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1
DO1.PCCNTR.2373947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
83112503 - Derechos de pa
(...)
83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo
2.2.4.4.01
Recarga electronica del Sitema de pago de peajes (Paso Rapido)
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/9/2026_3_58 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.2.4.4.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,800,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788451098487kqTGe
1
1,800,000.00
DOP
Aprobado
Link