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.1026281
Contract reference
MIP-2025-00625
Contract description:
ADQUISICIÓN DE INSUMOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MIP-CCC-CP-2025-0015
Request Title
ADQUISICIÓN DE INSUMOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE INSUMOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN DE INSUMOS Y MATERIALES DE LIMPIEZA PA
Type of Contract
GoodsDominicana
Contract Value
585,185.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2136758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
495,920.00
0.00
89,265.60
0.00
731,482.00
585,185.60
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
28
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de mesa fardo de 10 paquetes 500/1
500
UD
241.9
164
82,000.00
0.00
18
14,760.00
0.00
120,950.00
96,760.00
29
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla fardo 6/1 de 580 pies
200
UD
3,052.66
2,069.6
413,920.00
0.00
18
74,505.60
0.00
610,532.00
488,425.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONT-CC-058-2025.pdf
CONT-CC-058-2025.pdf
Download
EG17582052364726qYbR.pdf
EG17582052364726qYbR.pdf
Download
Apertura sobre B.pdf
Apertura sobre B.pdf
Download
CP-Informe Economico.pdf
CP-Informe Economico.pdf
Download
Acta 0196.pdf
Acta 0196.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,811,258.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
681,998.70
DOP
----
View
2.3.7.2.07
30,680.00
DOP
----
View
2.3.3.2.01
351,640.00
DOP
----
View
2.3.7.2.99
746,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS Y MATERIALES DE LIMPIEZA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES
1,811,258.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758205123212it9aR
1
1,811,258.70
DOP
Vencido
Link