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.1035742   Contract reference INABIE-2025-01284   Contract description: Adquisición e instalación de lavamanos para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE)   Type of Contract Goods   Contract Start: 14/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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-2025-0078   Request Title Adquisición e instalación de lavamanos para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE)   Description Adquisición e instalación de lavamanos para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE)   Business Operation Dirección Administrativa   Reply Reference Oferta externa Khadamat Sharika, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 79,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Logística, Esperanza Verde, Pedro Brand, Santo Domingo Oeste   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2172748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 12,060.00 0.00 79,060.00 79,060.00         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         1 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos 10 UD 6,490 5,500 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Fregadero 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple que aprueba el informe definitivo.pdf Acta simple que aprueba el informe definitivo.pdf Download Orden de Compras.pdf Orden de Compras.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 79,060.00 DOP Budget Appropriation Value 79,060.00 DOP Account Value Annual Availability 2.3.6.3.06 79,060.00  DOP 79,060.00  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 EG1762542813714jVc1i 3 1.00  DOP Vencido Link 2026 EG1769787009892yWOZo 3 79,060.00  DOP Aprobado Link