1. General Information
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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.1023614
Contract reference
INABIMA-2025-00095
Contract description:
ADQUISICION DE ARTICULOS TEXTILES Y DE RELAJACION PARA USO DE LOS PROGRAMAS ESPECIALES DEL INABIMA.
Type of Contract
Goods
Contract Start:
10/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0020
Request Title
ADQUISICION DE ARTICULOS TEXTILES Y DE RELAJACION PARA USO DE LOS PROGRAMAS ESPECIALES DEL INABIMA.
Description
ADQUISICION DE ARTICULOS TEXTILES Y DE RELAJACION PARA USO DE LOS PROGRAMAS ESPECIALES DEL INABIMA.
Business Operation
División de Apoyo Emocional
Reply Reference
INABIMA Adquisición De artículos Textiles Y De re
Type of Contract
GoodsDominicana
Contract Value
281,699.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Modalidad de pago: A crédito.
Catalogue Items
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1
DO1.PCCNTR.2115054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,728.00
0.00
42,971.04
0.00
304,500.00
281,699.04
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
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRT EN TELA DRY FIT 600 unidades en color verde oscuro Tamaños requeridos: 100 Small 300 Medium 150 Large 50 XL 70 unidades en color rosado Tamaños requeridos 15 Small 40 Médium 10 Large 5 XL 200 unidades en color naranja Tamaños requeridos: 100 Medium 50 Large 35 Small 15 XL • Logo institucional serigrafiado a un (1) color y nombre del programa Turismo Magisterial. (Presentar Muestra)
870
UD
350
274.4
238,728.00
0.00
18
42,971.04
0.00
304,500.00
281,699.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/8/2025_2_05 p.m..Pdf
Download
Orden firmada Kreatisset.pdf
Orden firmada Kreatisset.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
281,699.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
281,699.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
281,699.04
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755187451152grKBR
1
281,699.04
DOP
Vencido
Link