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.1110474   Contract reference INABIE-2026-00069   Contract description: Adquisición de permetrina (loción y shampoo) para la División de Epidemiologia del Instituto Nacional De Bienestar Estudiantil, Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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-2026-0018   Request Title Adquisición de permetrina (loción y shampoo) para la División de Epidemiologia del Instituto Nacional De Bienestar Estudiantil, Dirigido a MIPYMES   Description Adquisición de permetrina (loción y shampoo) para la División de Epidemiologia del Instituto Nacional De Bienestar Estudiantil, Dirigido a MIPYMES   Business Operation DIVISIÓN DE EPIDEMIOLOGIA E INVESTIGACIÓN   Reply Reference Inversiones Mercari, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,989,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,989,458.00 0.00 0.00 0.00 1,845,500.00 1,989,458.00         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 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Permetrina en loción 1%, 60ml 5,850 UD 230 236.48 1,383,408.00 0.00 0 0.00 0.00 1,345,500.00 1,383,408.00         2 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Permetrina en shampoo 1%, 60ml 5,000 UD 100 121.21 606,050.00 0.00 0 0.00 0.00 500,000.00 606,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicaion CM - 0018.pdf Acta Adjudicaion CM - 0018.pdf Download Informe Definitivo INABIE-DAF-CM-2026-0018.pdf Informe Definitivo INABIE-DAF-CM-2026-0018.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Orden de Compras INABIE-DAF-CM-2026-0018.pdf Orden de Compras INABIE-DAF-CM-2026-0018.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 1,845,500.00 DOP Budget Appropriation Value 1,989,460.00 DOP Account Value Annual Availability 2.3.4.1.01 1,845,500.00  DOP 1,989,460.00  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 EG1773758446446PrX5v 8 1,989,460.00  DOP Aprobado Link