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.1029111   Contract reference INABIE-2025-01270   Contract description: Adquisición De Alfombras Institucionales Para El Instituto Nacional De Bienestar Estudiantil, Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0057   Request Title Adquisición De Alfombras Institucionales Para El Instituto Nacional De Bienestar Estudiantil, Dirigido a Mipymes Mujer   Description Adquisición De Alfombras Institucionales Para El Instituto Nacional De Bienestar Estudiantil, Dirigido a Mipymes Mujer   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference INABIE-DAF-CD-2025-0057_EXT   Type of Contract GoodsDominicana   Contract Value 89,831.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central (INABIE)Av. 27 de febrero No. 559, Manganagua, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,128.00 0.00 13,703.04 0.00 89,831.04 89,831.04         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         1 30161701 - Alfombrado 2.3.2.2.01 Alfombras tamaño 55x56.50 pulgadas 2 UN 16,849.22 14,279 28,558.00 0.00 18 5,140.44 0.00 33,698.44 33,698.44         2 30161701 - Alfombrado 2.3.2.2.01 Alfombras tamaño 48x48 pulgadas 3 UN 15,216.1 12,895 38,685.00 0.00 18 6,963.30 0.00 45,648.30 45,648.30         3 30161701 - Alfombrado 2.3.2.2.01 Alfombras tamaño 39x39 pulgadas 1 UN 10,484.3 8,885 8,885.00 0.00 18 1,599.30 0.00 10,484.30 10,484.30 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_28/10/2025_2_33 p.m..Pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download ORDEN DE COMPRA 0057.pdf ORDEN DE COMPRA 0057.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 89,831.04 DOP Budget Appropriation Value 89,831.04 DOP Account Value Annual Availability 2.3.2.2.01 89,831.04  DOP 89,831.04  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761072391861MLlTT 3 10.00  DOP Vencido Link 2026 EG1771945228963S3ucg 2 89,831.04  DOP Aprobado Link