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.1125996   Contract reference INABIE-2026-00286   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 Casa Doña Marcia, Cadoma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,452,993 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 09:00:00 ((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.2344762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,452,993.00 0.00 0.00 0.00 1,627,500.00 1,452,993.00         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         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel empacadas en paquete de 6/1 4,000 UD 210 188.68 754,728.00 0.00 0.00 0.00 840,000.00 754,728.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico empacadas en paquete de 12/1 7,500 UD 105 93.1 698,265.00 0.00 0.00 0.00 787,500.00 698,265.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Casa Doña Marcia CM-0073.pdf Orden de Compras Casa Doña Marcia CM-0073.pdf Download Certificado de Cuota a Comprometer CADOMA.pdf Certificado de Cuota a Comprometer CADOMA.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