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.1057195   Contract reference INABIMA-2025-00188   Contract description: ADQUISICIÓN DE OBSEQUIOS PARA COLABORADORES DEL INABIMA POR MOTIVO DE NAVIDAD   Type of Contract Services   Contract Start: 07/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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-2025-0040   Request Title ADQUISICIÓN DE OBSEQUIOS PARA COLABORADORES DEL INABIMA POR MOTIVO DE NAVIDAD   Description ADQUISICIÓN DE OBSEQUIOS PARA COLABORADORES DEL INABIMA POR MOTIVO DE NAVIDAD   Business Operation Departamento de Comunicaciones   Reply Reference Oferta Mindeza_INABIMA-DAF-CM-2025-0040   Type of Contract ServicesDominicana   Contract Value 1,812,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,536,000.00 0.00 276,480.00 0.00 1,860,000.00 1,812,480.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Caja con obsequios que incluya: Altavoz Bluetooth portable:  De 155x72x72 mm. 10 watts. 450 gramos. RGB. Recargable tipo C 2400 MAH.  3.5 horas de carga funcionando a volumen al 100%. Puerto USB. Slot Micro SD. Entrada auxiliar 3.5 mm.  Ponche artesaate Ferrero Rocher de 3 unidades. Mini panettone 100 g. 400 UD 4,650 3,840 1,536,000.00 0.00 18 276,480.00 0.00 1,860,000.00 1,812,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN RECTIFICATIVA.pdf ACTA DE ADJUDICACIÓN RECTIFICATIVA.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2025_7_21 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,860,000.00 DOP Budget Appropriation Value 1,812,480.00 DOP Account Value Annual Availability 2.2.2.1.02 1,860,000.00  DOP 1,812,480.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765393725989Amoq6 6 1,812,480.00  DOP Vencido Link 2026 EG1773428816499A33gb 1 1,812,480.00  DOP Aprobado Link