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.1076240   Contract reference MEM-2026-00040   Contract description: Adquisición de Materiales de Limpieza T1 para uso del MEM (Dirigido a Mipyme)   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2026-0007   Request Title Adquisición de Materiales de Limpieza T1 para uso del MEM (Dirigido a Mipyme)   Description Adquisición de Materiales de Limpieza T1 para uso del MEM (Dirigido a Mipyme)   Business Operation Departamento de Control de Bienes   Reply Reference MEM-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 26,620.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden MEM-2026-0041 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,560.00 0.00 4,060.80 0.00 39,500.00 26,620.80         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja para brillo verde 100 UD 55 11.4 1,140.00 0.00 18 205.20 0.00 5,500.00 1,345.20         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla blanca de 30 yardas 10 PAQ 2,800 1,728 17,280.00 0.00 18 3,110.40 0.00 28,000.00 20,390.40         14 10191509 - Insecticidas 2.3.7.2.05 Repelente en spray para mosquitos 30 ml 30 UD 200 138 4,140.00 0.00 18 745.20 0.00 6,000.00 4,885.20 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_6/3/2026_12_34 p.m..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 290,725.00 DOP Budget Appropriation Value 154,111.74 DOP Account Value Annual Availability 2.3.9.1.01 260,725.00  DOP 166,246.14  DOP View 2.3.7.2.05 14,000.00  DOP 8,185.20  DOP View 2.3.9.9.05 1,500.00  DOP 885.00  DOP View 2.3.4.1.01 10,000.00  DOP 4,248.00  DOP View 2.3.9.8.02 4,500.00  DOP 1,168.20  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 2026 EG1770830918769odBrE 4 154,111.74  DOP Aprobado Link