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.1018486   Contract reference INABIMA-2025-00104   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA L AOPERATIVIDAD DEL INABIMA , 3ER TRIMESTRE   Type of Contract Goods   Contract Start: 25/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INABIMA-DAF-CM-2025-0025   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA L AOPERATIVIDAD DEL INABIMA , 3ER TRIMESTRE   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA L AOPERATIVIDAD DEL INABIMA , 3ER TRIMESTRE   Business Operation Division de Suministro   Reply Reference Oferta - INABIMA-DAF-CM-2025-0025   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 14:00:00 ((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 credito. Catalogue Items   Back To Top     1   DO1.PCCNTR.2119843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 88,200.00 84,960.00         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         26 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vaso biodegradable 4 oz paquete 50/1 (20/1) (Muestra) 36 CAJ 850 700 25,200.00 0.00 18 4,536.00 0.00 30,600.00 29,736.00         27 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vaso biodegradable 8 oz paquete 50/1 (20/1) (Muestra) 36 CAJ 1,600 1,300 46,800.00 0.00 18 8,424.00 0.00 57,600.00 55,224.00 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_25/8/2025_6_19 p.m..Pdf Download Orden de Express Serivicio losgisticos FIRMADA.pdf Orden de Express Serivicio losgisticos FIRMADA.pdf Download Acta de Adjuducación.pdf Acta de Adjuducación.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 84,960.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756146294104OjYyp 1 84,960.00  DOP Vencido Link