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.1053789   Contract reference MIP-2025-00732   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL MIP   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DEL MI   Type of Contract GoodsDominicana   Contract Value 218,710.19 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 19/12/2025 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.2183158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,347.62 0.00 33,362.57 0.00 399,928.40 218,710.19         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         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Desinfectante en spray 1,000 UD 129.95 75.6 75,600.00 0.00 18 13,608.00 0.00 129,950.00 89,208.00         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 600 UD 194.95 160.17 96,102.00 0.00 18 17,298.36 0.00 116,970.00 113,400.36         11 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon en metal 2 UD 1,995 297.45 594.90 0.00 18 107.08 0.00 3,990.00 701.98         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla microfibra 432 UD 344.95 30.21 13,050.72 0.00 18 2,349.13 0.00 149,018.40 15,399.85 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_27 p.m..Pdf Download ORDEN Y CUOTA RSN SALCEDO NINA.pdf ORDEN Y CUOTA RSN SALCEDO NINA.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