1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097006
Contract reference
MINPRE-2026-00042
Contract description:
Adquisición de Insumos de Limpieza para el Ministerio de la Presidencia y sus Dependencias dirigido a Mipymes Mujer.
Type of Contract
Goods
Contract Start:
15/05/2026 12:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2026-0016
Request Title
Adquisición de Insumos de Limpieza para el Ministerio de la Presidencia y sus Dependencias dirigido a Mipymes Mujer.
Description
Adquisición de Insumos de Limpieza para el Ministerio de la Presidencia y sus Dependencias dirigido a Mipymes Mujer.
Business Operation
Almacén y Suministro
Reply Reference
PSSMINPRE2026CM16
Type of Contract
GoodsDominicana
Contract Value
18,249.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/05/2026 12:00:00
((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
Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de febrero Esq. Ave. Abraham Lincoln
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,466.00
0.00
2,783.88
0.00
21,930.50
18,249.88
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
9
24122003 - Botellas de cr
(...)
24122003 - Botellas de cristal
2.3.9.9.05
Dispensador aromatizante electrico
50
UD
438.61
309.32
15,466.00
0.00
18
2,783.88
0.00
21,930.50
18,249.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2026_7_05 p.m..Pdf
Download
orden psys proveedora de servicios .pdf
orden psys proveedora de servicios .pdf
Download
cuota psys.pdf
cuota psys.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,251.70
DOP
Budget Appropriation Value
119,251.70
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,795.10
DOP
6,795.10
DOP
View
2.3.3.2.01
9,588.68
DOP
9,588.68
DOP
View
2.3.9.1.01
92,589.53
DOP
92,589.53
DOP
View
2.3.7.2.03
8,437.59
DOP
8,437.59
DOP
View
2.3.9.9.05
1,840.80
DOP
1,840.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
119,251.70
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779366243206ZzmX0
1
119,251.70
DOP
Aprobado
Link