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.1079508   Contract reference INESPRE-2026-00033   Contract description: Adquisición de material gastable para uso de la institución.   Type of Contract Goods   Contract Start: 25/03/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 INESPRE-DAF-CM-2026-0010   Request Title Adquisición de material gastable para uso de la institución.   Description Adquisición de material gastable para uso de la institución.   Business Operation Departamento Administrativo   Reply Reference INESPRE-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 1,132.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960.00 0.00 172.80 0.00 1,188.00 1,132.80         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         36 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN GEL 35 ML 12 UD 99 80 960.00 0.00 18 172.80 0.00 1,188.00 1,132.80 Attestation Documents   Back To Top   Document Document Name Certificación de no antecedentes penales del representante o Declaración Jurada Notarizada del representante  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2026_8_45 p.m..Pdf Download certificacion de cuota 991.pdf certificacion de cuota 991.pdf Download Suplidora Renma.pdf Suplidora Renma.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 33,193.53 DOP Budget Appropriation Value 33,193.53 DOP Account Value Annual Availability 2.3.9.2.01 32,497.92  DOP ---- View 2.3.9.9.05 695.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de material gastable para uso de la institución. 33,193.53  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 986 1 33,193.53  DOP Aprobado certificacion de cuota 986.pdf