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.1051996   Contract reference MIP-2025-00731   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL MIP   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 MIP-DAF-CM-2025-0121   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL MIP   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL MIP   Business Operation Departamento de Almacén y Suministro   Reply Reference MIP-DAF-CM-2025-0121   Type of Contract GoodsDominicana   Contract Value 591,062 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 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2183157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,900.00 0.00 90,162.00 0.00 768,235.00 591,062.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido con aroma 2,000 UD 106.95 79.6 159,200.00 0.00 18 28,656.00 0.00 213,900.00 187,856.00         3 47131807 - Blanqueadores 2.3.9.1.01 Blanqueador 1,000 UD 76.95 57 57,000.00 0.00 18 10,260.00 0.00 76,950.00 67,260.00         4 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Jabón Liquido para manos 1,000 UD 193.95 98 98,000.00 0.00 18 17,640.00 0.00 193,950.00 115,640.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido lavaplatos 1,000 UD 209.95 145 145,000.00 0.00 18 26,100.00 0.00 209,950.00 171,100.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Trapeador 300 UD 244.95 139 41,700.00 0.00 18 7,506.00 0.00 73,485.00 49,206.00 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_25/11/2025_7_21 p.m..Pdf Download CUOTA GTG.pdf CUOTA GTG.pdf Download OC GTG.pdf OC GTG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 206,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL MIP 206,382.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764100468845CKbmq 1 206,382.00  DOP Vencido Link