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.1115450   Contract reference INESPRE-2026-00110   Contract description: Adquisición de materiales desechables y gastables para uso de la institución   Type of Contract Goods   Contract Start: 30/06/2026 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 INESPRE-DAF-CD-2026-0016   Request Title Adquisicion de materiales desechables y gastables para uso de la institucion   Description Adquisición de materiales desechables y gastables para uso de la institución   Business Operation Departamento Administrativo   Reply Reference NESPRE-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 849.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720.00 0.00 129.60 0.00 6,442.80 849.60         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         10 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPAS DE AGUA 12 UD 536.9 60 720.00 0.00 18 129.60 0.00 6,442.80 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA NO. 2026-00110 SOWEY COMERCIAL.pdf ORDEN DE COMPRA NO. 2026-00110 SOWEY COMERCIAL.pdf Download CUOTA A COMPROMETER 2727.pdf swey comercial.pdf CUOTA A COMPROMETER 2727.pdf swey comercial.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 33,683.10 DOP Budget Appropriation Value 33,683.10 DOP Account Value Annual Availability 2.3.9.5.01 33,683.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales desechables y gastables para uso de la institucion 33,683.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2726 1 33,683.10  DOP Aprobado CUOTA A COMPROMETER 2726.pdf ofisol.pdf