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.1081316   Contract reference INABIE-2026-00028   Contract description: Adquisición de insumos médicos, para el División de Salud Bucal del Instituto Nacional de Bienestar Estudiantil (INABIE). Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-2026-0014   Request Title Adquisición de insumos médicos, para el División de Salud Bucal del Instituto Nacional de Bienestar Estudiantil (INABIE). Dirigido a MiPymes.   Description Adquisición de insumos médicos, para el División de Salud Bucal del Instituto Nacional de Bienestar Estudiantil (INABIE). Dirigido a MiPymes.   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Caricorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén II. 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.2259543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,750.00 0.00 40,455.00 0.00 247,850.00 265,205.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de Nitrilo Medium 300 CAJ 265 225 67,500.00 0.00 18 12,150.00 0.00 79,500.00 79,650.00         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas desechables 1,850 PAQ 91 85 157,250.00 0.00 18 28,305.00 0.00 168,350.00 185,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn 0014.pdf Acta de adjudicaciòn 0014.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2026_7_43 p.m..Pdf Download Orden 0014.pdf Orden 0014.pdf Download Cuota.pdf Cuota.pdf Download Informe.pdf Informe.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 247,850.00 DOP Budget Appropriation Value 265,205.00 DOP Account Value Annual Availability 2.3.9.3.01 247,850.00  DOP 265,205.00  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 2026 EG1773944235361zKJeF 3 265,205.00  DOP Aprobado Link