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.1055547   Contract reference MIMARENA-2025-00763   Contract description: Adquisición de insumos de limpieza. (Compras Verdes) Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2025-0333   Request Title Adquisición de insumos de limpieza. (Compras Verdes) Dirigido a MiPymes.   Description Adquisición de insumos de limpieza. (Compras Verdes) Dirigido a MiPymes.   Business Operation Suministro   Reply Reference Casa surtidora surtimax RD, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 97,505.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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: ítem no.1= GUANTES DE LATEX 100/1, CANTIDAD 100 PAQ ítem no.2= GUANTES DE LIMPIEZA CANTIDAD 200 PAR ítem no.3= AMBIENTADORES GLADE SURTIDO 6/8 ONZ CANTIDAD 20 CAJA ítem no.4= ESPONJA CON BRILLO CANTID Catalogue Items   Back To Top     1   DO1.PCCNTR.2204510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,631.38 0.00 0.00 14,873.64 97,505.00 97,505.02         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de latex 100/1 100 PAQ 360 305.08 30,508.47 0.00 0.00 18 5,491.52 36,000.00 35,999.99         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de limpieza (Par) 200 UD 80 67.8 13,559.34 0.00 0.00 18 2,440.68 16,000.00 16,000.02         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores Glade surtido 6/8 ONZ 20 CAJ 1,050 889.83 17,796.61 0.00 0.00 18 3,203.39 21,000.00 21,000.00         4 47131603 - Esponjas 2.3.9.1.01 Esponja con brillo 17 DOC 265 224.58 3,817.80 0.00 0.00 18 687.20 4,505.00 4,505.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape no.32 mop 100 UD 200 169.49 16,949.16 0.00 0.00 18 3,050.85 20,000.00 20,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download Orden_de_compras_formato_firma_digital_18_12_2025_12_36_p.m_signed.pdf Orden_de_compras_formato_firma_digital_18_12_2025_12_36_p.m_signed.pdf Download EXPEDIENTE COMPLETO.pdf EXPEDIENTE COMPLETO.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 97,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,000.00  DOP ---- View 2.3.9.1.01 61,505.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17641880534720tjVX 6 97,505.02  DOP Vencido Link