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.970806   Contract reference MINERD-2025-00171   Contract description: “Adquisición de materiales de limpieza para ser utilizados en el MINERD, Dirigido a MIPyMES”   Type of Contract Goods   Contract Start: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0056   Request Title “Adquisición de materiales de limpieza para ser utilizados en el MINERD, Dirigido a MIPyMES”   Description “Adquisición de materiales de limpieza para ser utilizados en el MINERD, Dirigido a MIPyMES”   Business Operation Departamento de Gobernación   Reply Reference Peralgon Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF-235-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2039001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,500.00 0.00 36,810.00 0.00 241,310.00 241,310.00         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido. Ver ficha técnica 50 GAL 318.6 270 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro. Ver ficha técnica 50 GAL 324.5 275 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas negras 55 galones (Fardos). Ver ficha técnica 130 PAQ 1,445.5 1,225 159,250.00 0.00 18 28,665.00 0.00 187,915.00 187,915.00         4 53131608 - Jabones 2.3.9.1.01 Jabón líquido de manos. Ver ficha técnica 50 GAL 424.8 360 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1747229265474a8kMj.pdf EG1747229265474a8kMj.pdf Download Orden de compra CD-2025-0056.pdf Orden de compra CD-2025-0056.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 241,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 241,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 241,310.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747229265474a8kMj 1 241,310.00  DOP Vencido Link