1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1082530
Contract reference
MIREX-2026-00018
Contract description:
ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX (COMPRA VERDE)
Type of Contract
Goods
Contract Start:
06/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIREX-DAF-CM-2026-0002
Request Title
ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX (COMPRA VERDE)
Description
ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX (COMPRA VERDE)
Business Operation
División de Mayordomía
Reply Reference
MIREX-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
205,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega de los artículos deberá hacerse con la División de Mayordomía,División de Almacén y Suministros y un representante de la Unidad de Auditoría Interna de esta Institución. Los
Catalogue Items
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1
DO1.PCCNTR.2262102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,750.00
0.00
31,275.00
0.00
339,500.00
205,025.00
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
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico jumbo (Fardo 4/1)
250
UD
1,358
695
173,750.00
0.00
18
31,275.00
0.00
339,500.00
205,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Orden_de_compras_GTG_Industrial_SRL.pdf
11. Orden_de_compras_GTG_Industrial_SRL.pdf
Download
12. Certificacion de CPC GTG.pdf
12. Certificacion de CPC GTG.pdf
Download
09. Acta_de_Adjudicacion_MIREX-DAF-CM-2026-0002.pdf
09. Acta_de_Adjudicacion_MIREX-DAF-CM-2026-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,025.00
DOP
Budget Appropriation Value
205,025.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
205,025.00
DOP
205,025.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
205,025.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17749880221557VRqW
1
205,025.00
DOP
Aprobado
Link