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.1037731   Contract reference MIMARENA-2025-00574   Contract description: Solicitud de Compra de Toallas Desinfectantes   Type of Contract Goods   Contract Start: 21/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0260   Request Title Solicitud de Compra de Toallas Desinfectantes   Description Solicitud de Compra de Toallas Desinfectantes   Business Operation Suministro   Reply Reference Solicitud de Compra de Toallas Desinfectantes. Dir   Type of Contract GoodsDominicana   Contract Value 246,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Descripcion: TOALLA CLOROX 85/1 Cantidad: 700 Unidades Catalogue Items   Back To Top     1   DO1.PCCNTR.2152305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,300.00 0.00 37,674.00 0.00 246,974.00 246,974.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 700 UD 352.82 299 209,300.00 0.00 18 37,674.00 0.00 246,974.00 246,974.00 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 formato firma digital_13/10/2025_6_36 p.m..Pdf Download COMPROMISO No. 13824.pdf COMPROMISO No. 13824.pdf Download 9-Acta_de_Adjudicacion_0260.pdf 9-Acta_de_Adjudicacion_0260.pdf Download 10-COMPROMISO No. 13824.pdf 10-COMPROMISO No. 13824.pdf Download 11-Orden_de_compras_formato_firma_digital_0260.pdf 11-Orden_de_compras_formato_firma_digital_0260.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 246,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 246,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de Toallas Desinfectantes 246,974.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760361559864gH5Of 1 246,974.00  DOP Vencido Link