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.1121541   Contract reference INESPRE-2026-00121   Contract description: ADQUISICIÓN DE MATERIALES DE EMPAQUE PARA (INESPRE)   Type of Contract Goods   Contract Start: 21 days ago (15/07/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 INESPRE-DAF-CM-2026-0038   Request Title ADQUISICIÓN DE MATERIALES DE EMPAQUE PARA (INESPRE)   Description ADQUISICIÓN DE MATERIALES DE EMPAQUE PARA INESPRE   Business Operation Dirección de Abastecimiento, Logística y Distribución   Reply Reference IDENESA SRL INESPRE-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 584,675.56 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 20 days ago (16/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (21/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste 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.2328321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,487.76 0.00 89,187.80 0.00 730,965.10 584,675.56         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Caja agrícola caladas 1,393 UD 430.7 314.32 437,847.76 0.00 18 78,812.60 0.00 599,965.10 516,660.36         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes desechables de látex con talco 262 CAJ 500 220 57,640.00 0.00 18 10,375.20 0.00 131,000.00 68,015.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_Idemesa SRL firmado.pdf Orden de Compras_Idemesa SRL firmado.pdf Download Certificacion de Cuota Idemesa SRL 2966.pdf Certificacion de Cuota Idemesa SRL 2966.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 584,675.56 DOP Budget Appropriation Value 584,675.56 DOP Account Value Annual Availability 2.3.9.9.05 516,660.36  DOP ---- View 2.3.9.3.01 68,015.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 584,675.56  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2966 1 584,675.56  DOP Aprobado Certificacion de Cuota Idemesa SRL 2966.pdf