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.1089916   Contract reference INABIMA-2026-00021   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA   Type of Contract Goods   Contract Start: 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 00:00:00(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-2026-0009   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 88,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 00:00:00(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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Modalidad de pago: A crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.2274321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,700.00 0.00 13,446.00 0.00 148,800.00 88,146.00         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mano multi-fold C/dobleces,6/1 múltiple 9.4 x 9.2 C/caja de carton. (Muestra) 25 UD 3,600 1,422 35,550.00 0.00 18 6,399.00 0.00 90,000.00 41,949.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura 23 x 27 de 13 galones. Color negro (100/1) (Muestra) 150 UD 270 164 24,600.00 0.00 18 4,428.00 0.00 40,500.00 29,028.00         10 47131604 - Escobas 2.3.9.1.01 Escobas para limpieza de 48 pulgadas, cerdas plasticas, palo en madera pintado, tamano mediano . (Muestra 12 UD 150 125 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         26 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de cocina . Paq. 500/1. Resistente, suave y absorbente. Color blanco. (Muestra) 15 UD 1,100 870 13,050.00 0.00 18 2,349.00 0.00 16,500.00 15,399.00 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_20/4/2026_3_42 p.m..Pdf Download CUOTA GTG 0009.pdf CUOTA GTG 0009.pdf Download Orden firmada GTG Industrial SRL.pdf Orden firmada GTG Industrial SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 674,999.83 DOP Budget Appropriation Value 674,999.83 DOP Account Value Annual Availability 2.3.3.2.01 561,044.57  DOP 561,044.57  DOP View 2.3.9.1.01 113,955.26  DOP 113,955.26  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 674,999.83  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776868728318y9g5t 1 674,999.83  DOP Aprobado Link