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.965919   Contract reference INABIMA-2025-00048   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE PARA LA OPERATIVIDAD DEL INABIMA, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 29/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2025-0010   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA LA OPERATIVIDAD DEL INABIMA, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LA OPERATIVIDAD DEL INABIMA, DIRIGIDO A MIPYMES.   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede del INABIMA. Av. Máximo Gómez No. 28, Zona Universitaria.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Forma de pago: A crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.2047334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 20,000.00 16,520.00         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         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Alcalinas AA, larga duración. Presentar muestra. 200 UD 50 35 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Alcalinas AAA, larga duración. Presentar muestra. 200 UD 50 35 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00 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_23/4/2025_3_48 p.m..Pdf Download Orden de Compras 2025-00048 Suplidora Renma.pdf Orden de Compras 2025-00048 Suplidora Renma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a presentación de factura 16,520.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745426482746SnWkf 1 16,520.00  DOP Vencido Link