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.1140886   Contract reference INABIE-2026-00671   Contract description: Adquisición de Insumos para el Funcionamiento Operativo de la Institución, Dirigido a MIPYMES Mujer.   Type of Contract Goods   Contract Start: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0087   Request Title Adquisición de Insumos para el Funcionamiento Operativo de la Institución, Dirigido a MIPYMES Mujer.   Description Adquisición de Insumos para el Funcionamiento Operativo de la Institución, Dirigido a MIPYMES Mujer.   Business Operation Dirección Administrativa   Reply Reference Casa Doña Marcia CADOMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 849,529.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2361136 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 719,940.00 0.00 129,589.20 0.00 885,000.00 849,529.20         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Cajas para archivar 3,000 UN 295 239.98 719,940.00 0.00 18 129,589.20 0.00 885,000.00 849,529.20 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_17/8/2026_6_07 p.m..Pdf Download OC CADOMA.pdf OC 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 849,529.20 DOP Budget Appropriation Value 849,529.20 DOP Account Value Annual Availability 2.3.9.9.05 849,529.20  DOP 849,529.20  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos para el Funcionamiento Operativo de la Institución, Dirigido a MIPYMES Mujer. 849,529.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786991437661cwPTA 1 849,529.20  DOP Aprobado Link