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.952674   Contract reference MIMARENA-2025-00064   Contract description: Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (27/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0025   Request Title Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales   Description Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0025   Type of Contract GoodsDominicana   Contract Value 178,995.85 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 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (27/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para recibir en almacén: Ítem No. 5. PIEDRA DESODORANTE PARA INODOROS CON ENGANCHE, CAJA 40/1 AROM ítem No. 6. SUAPE #36 REINA SUPER ABSORBENTE ítem No. 7. ALCOHOL, CAJA 6/1 7 CLEAN GL Catalogue Items   Back To Top     1   DO1.PCCNTR.2026905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,691.40 0.00 27,304.45 0.00 180,000.00 178,995.85         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         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedra desodorante para inodoros con enganche , Caja 20 UD 3,000 1,474.57 29,491.40 0.00 18 5,308.45 0.00 60,000.00 34,799.85         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE #36 100 UD 250 112 11,200.00 0.00 18 2,016.00 0.00 25,000.00 13,216.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol, Caja 50 UD 1,900 2,220 111,000.00 0.00 18 19,980.00 0.00 95,000.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0025.pdf 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0025.pdf Download COMPROMISO No. 2305 SOLDIER ELECTRONIC.pdf COMPROMISO No. 2305 SOLDIER ELECTRONIC.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_19/3/2025_7_07 p.m..Pdf Download 18-Orden de Compra Soldier Electronic Security SES SRL MIMARENA-DAF-CM-2025-0025.pdf 18-Orden de Compra Soldier Electronic Security SES SRL MIMARENA-DAF-CM-2025-0025.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 20,744.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,744.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales 20,744.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742406151264S025m 1 20,744.40  DOP Vencido Link