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.1130897
Contract reference
INM-RD-2026-00112
Contract description:
Adquisición de varios articulos para ser utilizados en el INM RD
Type of Contract
Goods
Contract Start:
10/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INM-RD-DAF-CD-2026-0075
Request Title
Adquisición de varios articulos para ser utilizados en el INM RD
Description
Adquisición de varios articulos para ser utilizados en el INM RD
Business Operation
División Administrativa y Financiera
Reply Reference
Perfel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,049.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2346435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,940.00
0.00
15,109.20
0.00
99,049.20
99,049.20
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
56101519 - Mesas
2.6.1.1.01
Mesa ajustable para biblioteca ENM
1
UD
17,051
14,450
14,450.00
0.00
18
2,601.00
0.00
17,051.00
17,051.00
2
24102208 - Infladores de
(...)
24102208 - Infladores de aire
2.3.6.3.04
Compresor de aire para neumaticos 140 PSI 12 voltios
2
UD
7,605.1
6,445
12,890.00
0.00
18
2,320.20
0.00
15,210.20
15,210.20
3
46181525 - Ropa impermeab
(...)
46181525 - Ropa impermeable protectora o ropa para ambiente húmedo
2.3.9.9.04
Ropa impermeable con chaqueta y pantalón
2
UD
6,372
5,400
10,800.00
0.00
18
1,944.00
0.00
12,744.00
12,744.00
4
31261501 - Cubiertas y ca
(...)
31261501 - Cubiertas y carcasas de plástico
2.3.9.8.02
Caja en aluminio con cerradura para motocicleta
1
UD
21,476
18,200
18,200.00
0.00
18
3,276.00
0.00
21,476.00
21,476.00
5
40161517 - Filtros de luz
2.3.9.8.01
Filtro de gel de color para iluminación
24
UD
1,357
1,150
27,600.00
0.00
18
4,968.00
0.00
32,568.00
32,568.00
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_28/7/2026_6_36 p.m..Pdf
Download
CD2026-0075 ORDEN DE COMPRA 00112 PERFEL.pdf
CD2026-0075 ORDEN DE COMPRA 00112 PERFEL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,049.20
DOP
Budget Appropriation Value
99,049.20
DOP
Account
Value
Annual Availability
2.3.9.8.01
32,568.00
DOP
32,568.00
DOP
View
2.3.6.3.04
15,210.20
DOP
15,210.20
DOP
View
2.3.9.9.04
12,744.00
DOP
12,744.00
DOP
View
2.3.9.8.02
21,476.00
DOP
21,476.00
DOP
View
2.6.1.1.01
17,051.00
DOP
17,051.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de varios articulos para ser utilizados en el INM RD
99,049.20
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785263860403syUDW
1
99,049.20
DOP
Aprobado
Link