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.1087727   Contract reference INABIE-2026-00066   Contract description: Adquisición de electrodomésticos para las Divisiones de Salud Bucal y Auditiva del INABIE. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 14:00:00 ((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-2026-0023   Request Title Adquisición de electrodomésticos para las Divisiones de Salud Bucal y Auditiva del INABIE. Dirigido a MiPymes.   Description Adquisición de electrodomésticos para las Divisiones de Salud Bucal y Auditiva del INABIE. Dirigido a MiPymes.   Business Operation salud escolar   Reply Reference Comercial Ricruz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2027 14:00:00 ((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.2275630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 33,040.00 30,090.00         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 40101604 - Ventiladores 2.3.9.8.01 Ventilador de torre (abanico) 4 UD 7,080 5,450 21,800.00 0.00 18 3,924.00 0.00 28,320.00 25,724.00         2 40101604 - Ventiladores 2.3.9.8.01 Abanico de pedestal de 12 pulgada 2 UD 2,360 1,850 3,700.00 0.00 18 666.00 0.00 4,720.00 4,366.00 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_7_10 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta de adjudicacion 0023.pdf Acta de adjudicacion 0023.pdf Download Orden de compras.pdf Orden de compras.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 30,090.00 DOP Budget Appropriation Value 30,090.00 DOP Account Value Annual Availability 2.3.9.8.01 30,090.00  DOP 30,090.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para las Divisiones de Salud Bucal y Auditiva del INABIE. Dirigido a MiPymes. 30,090.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776713114591gKPA6 1 30,090.00  DOP Aprobado Link