1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968855
Contract reference
MIREX-2025-00114
Contract description:
ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX, 2DO TRIMESTRE (COMPRA SOSTENIBLE).
Type of Contract
Goods
Contract Start:
30/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIREX-DAF-CM-2025-0018
Request Title
ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX, COMPRAS VERDES (2DO TRIMESTRE)
Description
ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX, COMPRAS VERDES (2DO TRIMESTRE)
Business Operation
División de Mayordomía
Reply Reference
INSUMOS PARA EL MIREX 2DO TR
Type of Contract
GoodsDominicana
Contract Value
82,785.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega de estos insumos será con la División de Mayordomía, Departamento de Almacén y un representante de la Unidad de Auditoria Interna de esta Institución. Los conduce deberán
Catalogue Items
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1
DO1.PCCNTR.2049328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,156.80
0.00
12,628.22
0.00
128,384.00
82,785.02
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
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico de baño jumbo mini, triple hoja 4/1 de 95 m.
160
UD
802.4
438.48
70,156.80
0.00
18
12,628.22
0.00
128,384.00
82,785.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MIREX-DAF-CM-2025-0018.pdf
Acta de Adjudicación MIREX-DAF-CM-2025-0018.pdf
Download
Cuota a comprometer RQD.pdf
Cuota a comprometer RQD.pdf
Download
Orden de compra RQD MIREX-DAF-CM-2025-0018.pdf
Orden de compra RQD MIREX-DAF-CM-2025-0018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
425,017.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
425,017.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
425,017.12
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746540620475NhERC
1
425,017.12
DOP
Vencido
Link