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.1040863   Contract reference MIREX-2025-00430   Contract description: ADQUISICIÓN DE INSUMOS DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2025-0092   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 División de Mayordomía   Reply Reference GUIPAK-MIREX-DAF-CM-2025-0092   Type of Contract GoodsDominicana   Contract Value 239,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.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 los artículos deberá hacerse con la División de Mayordomía, División de Almacén y Suministros y un representante de la Unidad de Auditoría Interna de esta Institución. Lo Catalogue Items   Back To Top     1   DO1.PCCNTR.2177205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,050.00 0.00 36,549.00 0.00 324,500.00 239,599.00         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         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropilico 95% 50 GAL 1,830 605 30,250.00 0.00 18 5,445.00 0.00 91,500.00 35,695.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Gel amtibacterial 1000ml 50 CAJ 4,660 3,456 172,800.00 0.00 18 31,104.00 0.00 233,000.00 203,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Cuota Guipack.pdf Cert. de Cuota Guipack.pdf Download 2_Orden_de_compras_GUIPACK.pdf 2_Orden_de_compras_GUIPACK.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 465,052.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,860.00  DOP ---- View 2.3.7.2.03 374,192.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 465,052.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764003664421TchuL 1 465,052.16  DOP Vencido Link