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.985707   Contract reference MIREX-2025-00189   Contract description: ADQUISICIÓN DE INSUMOS DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO. (Compra Sostenible).   Type of Contract Goods   Contract Start: 21/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 16:00:00 ((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 MIREX-DAF-CM-2025-0013   Request Title ADQUISICIÓN DE INSUMOS DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO.   Description ADQUISICIÓN DE INSUMOS DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MIREX-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 20,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 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 Mayordomia, la División de Almacén y Suministros y un representante de la Unidad de Auditoria Interna de esta Institución. Los conduce deberán te Catalogue Items   Back To Top     1   DO1.PCCNTR.2080404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,700.00 0.00 3,186.00 0.00 67,500.00 20,886.00         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         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Gel antibacterial 4 Oz 300 UD 225 59 17,700.00 0.00 18 3,186.00 0.00 67,500.00 20,886.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Supligensa SRL.pdf Orden de Compra Supligensa SRL.pdf Download CUOTA A COMPROMETER SUPLIGENSA.pdf CUOTA A COMPROMETER SUPLIGENSA.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 578,764.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 374,605.63  DOP ---- View 2.3.7.2.99 204,158.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 578,764.51  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750777517614cayT2 1 578,764.51  DOP Vencido Link