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.1046069   Contract reference INABIMA-2025-00164   Contract description: ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE TURISMO MAGISTERIAL   Type of Contract Goods   Contract Start: 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0041   Request Title ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE TURISMO MAGISTERIAL   Description ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE TURISMO MAGISTERIAL   Business Operation División de Turismos Magisterial   Reply Reference INABIMA-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 149,869.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2184839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,007.98 0.00 0.00 22,861.44 174,100.00 149,869.42         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Cosmetiquero Especificaciones: • Material algodón • Medidas: 12 x 9 pulg. • Colores: Crema y azul Personalizada con logo institucional 100 UD 400 284.75 28,475.00 0.00 0.00 18 5,125.50 40,000.00 33,600.50         2 52152018 - Caja de Almuer(...)52152018 - Caja de Almuerzo 2.3.9.5.01 Loncheras Especificaciones: • Medidas: 22 x 16 x 19.5 Pulgadas • Material: Poliéster • Colores: Negro y azul Personalizada con logo institucional 200 UD 450 308.47 61,694.00 0.00 0.00 18 11,104.92 90,000.00 72,798.92         4 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Set de cubiertos 24/1 Especificaciones: • Material: acero inoxidable Set de 24 piezas 12 UD 1,800 1,483.05 17,796.60 0.00 0.00 18 3,203.39 21,600.00 20,999.99         8 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Juego de ollas • Set de 6 piezas con tapa de cristal, • Acero inoxidable-antiadherente, Agarre resistente 6 UD 3,750 3,173.73 19,042.38 0.00 0.00 18 3,427.63 22,500.00 22,470.01 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_26/11/2025_6_38 p.m..Pdf Download Orden firmada Max comercial.pdf Orden firmada Max comercial.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 259,960.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 259,960.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 259,960.39  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764262649921xCdND 1 259,960.39  DOP Vencido Link