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.1097149   Contract reference MISPAS-2026-00100   Contract description: Adquisición de Insumos para Control de Vectores de Malaria y Arbovirosis, dirigido a Mpymes.   Type of Contract Goods   Contract Start: 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MISPAS-DAF-CD-2026-0028   Request Title Adquisición de Insumos para Control de Vectores de Malaria y Arbovirosis, dirigido a Mpymes.   Description Adquisición de Insumos para Control de Vectores de Malaria y Arbovirosis, dirigido a Mpymes. Requerido Mediante Oficio 00000035 d/f 16/01/2026.   Business Operation CECOVEZ   Reply Reference Support Solutions Nuguer - MISPAS-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 264,986.7 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 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,565.00 0.00 40,421.70 0.00 264,986.70 264,986.70         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 41102508 - Aspiradoras pa(...)41102508 - Aspiradoras para entomología 2.6.3.3.01 Aspiradores de Boca Rectos con Filtros 10 UD 17,665.8 14,971 149,710.00 0.00 18 26,947.80 0.00 176,658.00 176,657.80         2 41102508 - Aspiradoras pa(...)41102508 - Aspiradoras para entomología 2.6.3.3.01 Aspiradores de Boca Curvos con Filtros 5 UD 17,665.74 14,971 74,855.00 0.00 18 13,473.90 0.00 88,328.70 88,328.90 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_30/4/2026_2_13 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 264,986.70 DOP Budget Appropriation Value 264,986.70 DOP Account Value Annual Availability 2.6.3.3.01 264,986.70  DOP 264,986.70  DOP View Payment Calendar ID Description Value Month Year 100   Adquisición de Insumos para Control de Vectores de Malaria y Arbovirosis, dirigido a Mpymes. 264,986.70  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778068823788AZa4J 1 264,986.70  DOP Aprobado Link