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.1146059
Contract reference
INAPA-2026-00204
Contract description:
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA SER UTILIZADOS EN EL INAPA”
Type of Contract
Goods
Contract Start:
10 hours ago
(14/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2027 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-2025-0030
Request Title
“ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA SER UTILIZADOS EN EL INAPA”
Description
“ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMÁTICOS PARA SER UTILIZADOS EN EL INAPA”
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
“ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS
Type of Contract
GoodsDominicana
Contract Value
868,749.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 hours ago
(14/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2027 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.2375503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
736,228.40
0.00
132,521.11
0.00
961,450.00
868,749.51
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
7
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA LASER
10
UD
96,145
73,622.84
736,228.40
0.00
18
132,521.11
0.00
961,450.00
868,749.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación 2do.Lugar Item 7.pdf
Adjudicación 2do.Lugar Item 7.pdf
Download
CONTRATO 186-2026.pdf
CONTRATO 186-2026.pdf
Download
act not 20-2025 (B).pdf
act not 20-2025 (B).pdf
Download
INF ECO LPN 0030.pdf
INF ECO LPN 0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
868,749.51
DOP
Budget Appropriation Value
868,749.51
DOP
Account
Value
Annual Availability
2.6.1.3.01
868,749.51
DOP
868,749.51
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
868,749.51
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1789398196748cEVmy
1
868,749.51
DOP
Aprobado
Link