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.995102   Contract reference MISPAS-2025-00175   Contract description: dquisición de insumos para limpieza, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 18/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 18:00:00 ((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 MISPAS-DAF-CD-2025-0068   Request Title Adquisición de insumos para limpieza, dirigido a MIPYMES   Description Adquisición de insumos para limpieza, dirigido a MIPYMES. Según oficio MG-0049-2025 COMP, autorización DA-AC-079-2025.   Business Operation Almacén Material Gastable y Departamento de Mantenimiento   Reply Reference 130714762_EXT   Type of Contract GoodsDominicana   Contract Value 149,270 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 18/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,500.00 0.00 22,770.00 0.00 150,000.00 149,270.00         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro (Galón) 250 UD 263 130 32,500.00 0.00 18 5,850.00 0.00 65,750.00 38,350.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con aroma (Galón) 250 UD 213 230 57,500.00 0.00 18 10,350.00 0.00 53,250.00 67,850.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura 55gl 50 UD 620 730 36,500.00 0.00 18 6,570.00 0.00 31,000.00 43,070.00 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_7/7/2025_7_45 p.m..Pdf Download Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-0068_signed.pdf Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-0068_signed.pdf Download EG1751918587943jMk1V.pdf EG1751918587943jMk1V.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 149,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 149,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos para limpieza, dirigido a MIPYMES 149,270.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751918587943jMk1V 1 149,270.00  DOP Vencido Link