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.1049221   Contract reference INESPRE-2025-00144   Contract description: Adquisición de Rollos de Láminas Transparente con Logo   Type of Contract Goods   Contract Start: 11/12/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2025-0081   Request Title Adquisición de Rollos de Láminas Transparente con Logo   Description Adquisición de Rollos de Láminas Transparente con Logo   Business Operation Dirección de Abastecimiento, Distribución y Logística   Reply Reference INESPRE-DAF-CD-2025-0081   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 0.00 35,280.00 212,400.00 231,280.00         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 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 Adquisición de Rollo de laminas transparente, tamaño 18¨ , Polietileno de baja densidad, calibre 300, impreso a una cara con logo INESPRE 5 Libras, a 2 colores (verdes y amarillo), según especificaciones técnicas. 2,000 UD 106.2 98 196,000.00 0.00 0.00 18 35,280.00 212,400.00 231,280.00 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_2/12/2025_8_18 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA.pdf CUOTA.pdf Download ODEN DE COMPRA No. 2025-00144 FLEXOPACK.pdf ODEN DE COMPRA No. 2025-00144 FLEXOPACK.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 231,280.00 DOP Budget Appropriation Value 231,280.00 DOP Account Value Annual Availability 2.3.5.5.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 231,280.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2940 1 231,280.00  DOP Vencido Cuota a Comprometer.pdf 2026 2940 1 231,280.00  DOP Aprobado CUOTA.pdf