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.1076142   Contract reference INABIE-2026-00015   Contract description: Adquisición de guantes de nitrilo, para la División de Salud Bucal del Instituto Nacional de Bienestar Estudiantil (INABIE)   Type of Contract Goods   Contract Start: 17/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2026-0007   Request Title Adquisición de guantes de nitrilo, para la División de Salud Bucal del Instituto Nacional de Bienestar Estudiantil (INABIE)   Description Adquisición de guantes de nitrilo, para la División de Salud Bucal del Instituto Nacional de Bienestar Estudiantil (INABIE)   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Rasa Ort, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,819.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén INABIE – Almacén Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,288.00 0.00 33,531.84 0.00 232,000.00 219,819.84         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         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de Nitrilo small, de 1x100 unidades. 800 CX 290 232.86 186,288.00 0.00 18 33,531.84 0.00 232,000.00 219,819.84 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_12/3/2026_12_55 p.m..Pdf Download Orden guante.pdf Orden guante.pdf Download Acta adjudicaciòn 0007.pdf Acta adjudicaciòn 0007.pdf Download Cuota.pdf Cuota.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 232,000.00 DOP Budget Appropriation Value 219,819.84 DOP Account Value Annual Availability 2.3.9.3.01 232,000.00  DOP 219,819.84  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 2026 EG1772824933857H38in 3 219,819.84  DOP Aprobado Link