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.1056007   Contract reference INABIMA-2025-00181   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 29/12/2025 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 Rescindido   Fecha Rescindido 02/03/2026   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 INABIMA-DAF-CM-2025-0047   Type of Contract GoodsDominicana   Contract Value 70,955.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 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.2200858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,132.00 0.00 10,823.76 0.00 55,740.00 70,955.76         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         4 47131604 - Escobas 2.3.9.1.01 Cepillo para limpieza de inodoro con base antideslizantes, cerdas rígidas y duraderas (Muestra) 24 UD 150 78 1,872.00 0.00 18 336.96 0.00 3,600.00 2,208.96         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura 55 gls color negro(100/1)(Muestra) 100 UD 400 456 45,600.00 0.00 18 8,208.00 0.00 40,000.00 53,808.00         15 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón líquido lavaplatos, olor agradable y potente quita grasas, elimina malos olores, pH entre 6.5-8, indicada en la ficha técnica. Galón (Muestra) 50 GAL 100 120 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         17 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristales. Que remueva suciedad, polvo y grasa. (Muestra) 6 UD 130 102 612.00 0.00 18 110.16 0.00 780.00 722.16         21 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta plástica p/para suapear, resistente a golpes y caídas. Color negro (Muestra) 12 UD 80 114 1,368.00 0.00 18 246.24 0.00 960.00 1,614.24         27 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol isopropílico 70% 12 UD 450 390 4,680.00 0.00 18 842.40 0.00 5,400.00 5,522.40 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_59 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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