1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115824
Contract reference
INABIE-2026-00258
Contract description:
Adquisición de carretillas de carga para el manejo de la utilería escolar dirigido a MiPymes
Type of Contract
Goods
Contract Start:
02/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2026-0039
Request Title
Adquisición de carretillas de carga para el manejo de la utilería escolar dirigido a MiPymes
Description
Adquisición de carretillas de carga para el manejo de la utilería escolar dirigido a MiPymes
Business Operation
Departamento de Utileria Escolar
Reply Reference
Oferta externa - COMERCIAL RICRUZ SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
143,812.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén INABIE – Almacén 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2326438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,875.00
0.00
21,937.50
0.00
145,000.00
143,812.50
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
24101506 - Carretas de em
(...)
24101506 - Carretas de empujar
2.6.4.6.01
Carretillas de carga.
25
UD
5,800
4,875
121,875.00
0.00
18
21,937.50
0.00
145,000.00
143,812.50
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_1/7/2026_5_16 p.m..Pdf
Download
OC COMERCIAL RICRUZ SRL.pdf
OC COMERCIAL RICRUZ SRL.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
143,812.50
DOP
Budget Appropriation Value
143,812.50
DOP
Account
Value
Annual Availability
2.6.4.6.01
143,812.50
DOP
143,812.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de carretillas de carga para el manejo de la utilería escolar dirigido a MiPymes
143,812.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782929389691GWFF1
1
143,812.50
DOP
Aprobado
Link