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.1076238   Contract reference MEM-2026-00044   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 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 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 FUDIMAT, S.R.L., PROCESO NO. MEM-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 29,662.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 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 en originales reposan en la orden MEM-2026-0041 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,137.50 0.00 4,524.75 0.00 50,000.00 29,662.25         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         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 8 onzas (227gr) 250 UD 200 100.55 25,137.50 0.00 18 4,524.75 0.00 50,000.00 29,662.25 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_5/3/2026_7_35 p.m..Pdf Download acta de adjudicación.pdf acta de adjudicación.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 29,662.25 DOP Budget Appropriation Value 29,662.25 DOP Account Value Annual Availability 2.3.9.1.01 29,662.25  DOP 29,662.25  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza T1 para uso del MEM (Dirigido a Mipyme) 29,662.25  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772804600721WO1VQ 1 29,662.25  DOP Aprobado Link