1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057162
Contract reference
INABIMA-2025-00182
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA 4TO TRIMESTRE
Type of Contract
Goods
Contract Start:
13/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIMA-DAF-CM-2025-0047
Type of Contract
GoodsDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 14:00:00
((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
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1
DO1.PCCNTR.2200859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
95,000.00
76,700.00
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
26
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
Vaso biodegradable 8oz caja 50/20 Muestra)
50
UD
1,900
1,300
65,000.00
0.00
18
11,700.00
0.00
95,000.00
76,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2025_6_03 p.m..Pdf
Download
Acta de adjuducacion.pdf
Acta de adjuducacion.pdf
Download
Orden Express Servicios.pdf
Orden Express Servicios.pdf
Download
Cuota Para Comprometer ESLOGIST.pdf
Cuota Para Comprometer ESLOGIST.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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