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.1038655   Contract reference INABIE-2025-01293   Contract description: Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer   Type of Contract Goods   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 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 INABIE-DAF-CM-2025-0069   Request Title Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer   Description Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference INABIE-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 146,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde, Pedro Brand   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,800.00 0.00 22,284.00 0.00 176,000.00 146,084.00         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         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensadores institucionales de jabón o loción 40 UN 1,500 1,395 55,800.00 0.00 18 10,044.00 0.00 60,000.00 65,844.00         4 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensadores de papel higiénico 20 UN 5,800 3,400 68,000.00 0.00 18 12,240.00 0.00 116,000.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 283-2025.pdf Acta de adjudicacion 283-2025.pdf Download Orden Dynamics GTG.pdf Orden Dynamics GTG.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 542,889.44 DOP Budget Appropriation Value 542,889.44 DOP Account Value Annual Availability 2.3.9.1.01 542,889.44  DOP 542,889.44  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición De Insumos De Limpieza E Higiene, Dirigido A MiPymes Mujer 542,889.44  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763577316705N1V2A 2 1.00  DOP Vencido Link 2026 EG1771599568512pcGMl 1 542,889.44  DOP Aprobado Link