Adquisición de Baterías para Inversores, para SER Utilizadas en las Instalaciones del Inapa.
Issued by Instituto Nacional de Aguas Potables y Alcantarillados · via DGCP — Dominican Republic (open procurement API)
- Published
- 9 Sept 2026
- Closes
- 15 Sept 2026, 11:00 UTC
- Bid opening
- 15 Sept 2026, 11:10 UTC
- Value
- DOP 8,10,000
- Reference
- INAPA-DAF-CM-2026-0070
- Location
- Dominican Republic
- Type
- goods
Details
ADQUISICIÓN DE BATERÍAS PARA INVERSORES, PARA SER UTILIZADAS EN LAS INSTALACIONES DEL INAPA.
Procuring unit: Instituto Nacional de Aguas Potables y Alcantarillados.
Process reference: INAPA-DAF-CM-2026-0070.
Procurement method: Contratación Menor.
Type of contract: Bienes (Bienes comunes y estandarizados).
Requesting area: ADMINISTRATIVO.
Estimated value: DOP 810,000.00.
Contract duration: 3dias.
Published: 09 September 2026.
Deadline for receipt of offers: 15 September 2026 11:00.
Opening of offers: 15 September 2026 11:10.
Published by the Dirección General de Contrataciones Públicas (DGCP) of the Dominican Republic; the full notice and tender documents are on the source page.
Context for bidders
We hold 5 notices from Instituto Nacional de Aguas Potables y Alcantarillados, going back to August 2026 — 5 of them still open. They buy mostly in Facility Management & Cleaning and Media, Printing & Advertising. This one closes in 2 days.
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- Contratación de Servicios de Agencia Publicitaria en Medios de Comunicación Masivos para la Difusión de Campañas e Informaciones Institucionales del Inapa.· closes 16 Sept
Documents
- Acta de inicio.pdfDownload (pdf)
- Estudio previo.pdfDownload (pdf)
- Ficha tecnica .pdfDownload (pdf)
- matriz riesgo BIENES Y SERVICIOS - DGCP .docxDownload (docx)
- SOC2026-000250.pdfDownload (pdf)
- Acuse de recibo - Documentaciones SGI.docxDownload (docx)
- COMPROMISO ETICO DE PROVEDORES (AS) DEL ESTADO DGCP.PDFDownload (pdf)
- DECLARACION JURADA.pdfDownload (pdf)
- FORMULARIO 33 OFERTA ECONOMICA.docxDownload (docx)
- FORMULARIO 0034 Presentofer34 (1).docxDownload (docx)
- FORMULARIO INFORMACION SOBRE EL OFERENTE 0042.docxDownload (docx)
- FR-CYC-001. V1 CONSTANCIA DE RECEPCIÓN Y ENTENDIMIENTO DEL CÓDIGO DE ÉTICA A LOS PROVEEDORES.docx (2).pdfDownload (pdf)
- FR-CYC-002 -V4- Formulario de la Debida Diligencia aplicada a los Proveedores.docxDownload (docx)
- PLIEGO DE CONDICIONES CM-0070.pdfDownload (pdf)
- Circular de repuesta .pdfDownload (pdf)
- Circular de preguntas 2.pdfDownload (pdf)
Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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