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.1126719   Contract reference INABIE-2026-00061   Contract description: Adquisición de material gastable de oficina para uso del INABIE, dirigido a Mipymes   Type of Contract Goods   Contract Start: 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 10:00:00 ((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 INABIE-DAF-CM-2026-0016   Request Title Adquisición de material gastable de oficina para uso del INABIE, dirigido a Mipymes   Description Adquisición de material gastable de oficina para uso del INABIE, dirigido a Mipymes   Business Operation Dirección Administrativa   Reply Reference GASTABLE ESTUDIANTIL 2026   Type of Contract GoodsDominicana   Contract Value 125,613.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2027 10:00:00 ((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.2274346 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 106,452.00 0.00 19,161.36 0.00 215,000.00 125,613.36         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido de Lapicero 200 UN 100 30.51 6,102.00 0.00 18 1,098.36 0.00 20,000.00 7,200.36         11 44122011 - Folders 2.3.9.2.01 Folders (De 8 1/2x11 Amarillo claro) 2,500 UN 60 1.74 4,350.00 0.00 18 783.00 0.00 150,000.00 5,133.00         17 44122010 - Separadores 2.3.9.2.01 Separadores de documentos 3,000 UN 15 32 96,000.00 0.00 18 17,280.00 0.00 45,000.00 113,280.00 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_17/4/2026_7_29 p.m..Pdf Download Orden de compra Padrón Office 0016.pdf Orden de compra Padrón Office 0016.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 1,368,450.00 DOP Budget Appropriation Value 1,368,450.00 DOP Account Value Annual Availability 2.3.9.2.01 1,262,450.00  DOP 1,262,450.00  DOP View 2.3.9.8.02 47,500.00  DOP 47,500.00  DOP View 2.3.9.1.01 58,500.00  DOP 58,500.00  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 EG1773256687814vcZ6z 1 1,368,450.00  DOP Aprobado Link