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.1125743   Contract reference INABIE-2026-00285   Contract description: Adquisición de insumos consumibles de higiene sanitaria para el abastecimiento institucional del INABIE.   Type of Contract Goods   Contract Start: 27/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-0073   Request Title Adquisición de insumos consumibles de higiene sanitaria para el abastecimiento institucional del INABIE.   Description Adquisición de insumos consumibles de higiene sanitaria para el abastecimiento institucional del INABIE.   Business Operation Dirección Administrativa   Reply Reference INABIE-DAF-CM-2026-0073   Type of Contract GoodsDominicana   Contract Value 300,015 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 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén DISDO, ubicado en el Parque Industrial de Santo Domingo Oeste (DISDO), calle central No. 5. Hato Nuevo Palavé.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344761 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 254,250.00 0.00 45,765.00 0.00 375,000.00 300,015.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel paquete de 500 unidades 3,000 UN 125 84.75 254,250.00 0.00 18 45,765.00 0.00 375,000.00 300,015.00 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_24/7/2026_9_25 p.m..Pdf Download Loaz Trading & Consulting SRL.pdf Loaz Trading & Consulting SRL.pdf Download Cuota a Comprometer Loaz Trading.pdf Cuota a Comprometer Loaz Trading.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 1,452,993.00 DOP Budget Appropriation Value 1,452,993.00 DOP Account Value Annual Availability 2.3.3.2.01 1,452,993.00  DOP 1,452,993.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos consumibles de higiene sanitaria para el abastecimiento institucional del INABIE. 1,452,993.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785157118030TiMrN 1 1,452,993.00  DOP Aprobado Link