1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089909
Contract reference
INABIMA-2026-00024
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:
22 days left
(28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MATERIALES LIMPIEZA INABIMA 1ER TRIMESTRE
Type of Contract
GoodsDominicana
Contract Value
37,608.3 Dominican Pesos
Conditions
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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
22 days left
(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
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1
DO1.PCCNTR.2274704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,871.44
0.00
5,736.86
0.00
69,500.00
37,608.30
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
17
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Toalla de tela microfibra amarilla 16x16.(Muestra)
100
UD
50
33.76
3,376.00
0.00
18
607.68
0.00
5,000.00
3,983.68
20
53131608 - Jabones
2.3.7.2.03
Dispensador de jabón liquido de mano S-1 Tork, 1000 ml (Muestra)
6
UD
6,250
1,034.04
6,204.24
0.00
18
1,116.76
0.00
37,500.00
7,321.00
25
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Rollo papel toalla para p/cocina pre cortado, doble hoja y absorbente, color blanco (fardo 12/1)(Muestra)
36
UD
750
619.2
22,291.20
0.00
18
4,012.42
0.00
27,000.00
26,303.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2026_3_58 p.m..Pdf
Download
Orden firmada RQD Higienicos SRL.pdf
Orden firmada RQD Higienicos SRL.pdf
Download
CUOTA RQR 0009.pdf
CUOTA RQR 0009.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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