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.1057130   Contract reference INABIMA-2025-00180   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 14:00:00 ((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-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2025-0047   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA 4TO TRIMESTRE   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA 4TO TRIMESTRE   Business Operation Division de Suministro   Reply Reference MATERIALES DE LIMPIEZA 4TO TRIMESTRE INABIMA   Type of Contract GoodsDominicana   Contract Value 66,773.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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   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.2200933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,588.00 0.00 10,185.84 0.00 67,620.00 66,773.84         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 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 Ambientador de 8 onza. olores surtidos (Muestra) 50 UD 200 200.68 10,034.00 0.00 18 1,806.12 0.00 10,000.00 11,840.12         8 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de jabón líquido de mano S-1 Tork, 1000 ml (Muestra 12 UD 920 999.07 11,988.84 0.00 18 2,157.99 0.00 11,040.00 14,146.83         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de limpieza en par, size surtido. (Muestra) 48 UD 85 59.17 2,840.16 0.00 18 511.23 0.00 4,080.00 3,351.39         22 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla en rollo (24/1) (Muestra) 50 UD 850 634.5 31,725.00 0.00 18 5,710.50 0.00 42,500.00 37,435.50 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_15/12/2025_5_53 p.m..Pdf Download Orden RQD HIGIENICOS SRL..pdf Orden RQD HIGIENICOS SRL..pdf Download Cuota Para Comprometer RQD Higienicos.pdf Cuota Para Comprometer RQD Higienicos.pdf Download Acta de adjuducacion.pdf Acta de adjuducacion.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 522,347.36 DOP Budget Appropriation Value 522,347.36 DOP Account Value Annual Availability 2.3.7.2.03 128,525.60  DOP 128,525.60  DOP View 2.3.2.2.01 1,878.86  DOP 1,878.86  DOP View 2.3.3.2.01 264,320.00  DOP 264,320.00  DOP View 2.3.9.1.01 81,089.60  DOP 81,089.60  DOP View 2.3.9.5.01 46,533.30  DOP 46,533.30  DOP View Payment Calendar ID Description Value Month Year 1   Unico pago 522,347.36  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765828758427P0VUt 1 522,347.36  DOP Vencido Link 2026 EG1772464631437eCxbU 1 522,347.36  DOP Aprobado Link