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.1100284   Contract reference MINERD-2026-00201   Contract description: Adquisición de Insumos de Limpieza para ser utilizados en este Ministerio, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2026-0010   Request Title Adquisición de Insumos de Limpieza para ser utilizados en este Ministerio, Dirigido a MIPYMES   Description Adquisición de Insumos de Limpieza para ser utilizados en este Ministerio, Dirigido a MIPYMES   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Goris & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 00:00:00 ((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 Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,300.00 0.00 39,294.00 0.00 188,800.00 257,594.00         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         1 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensadores de papel higiénico 50 UD 3,776 4,366 218,300.00 0.00 18 39,294.00 0.00 188,800.00 257,594.00 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_12/5/2026_6_23 p.m..Pdf Download Orden de Compra - Goris y Asociados.pdf Orden de Compra - Goris y Asociados.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 142,184.10 DOP Budget Appropriation Value 142,184.10 DOP Account Value Annual Availability 2.3.9.1.01 132,862.10  DOP 132,862.10  DOP View 2.3.3.2.01 4,720.00  DOP 4,720.00  DOP View 2.3.7.2.99 4,602.00  DOP 4,602.00  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 142,184.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778701926580iEgUX 1 142,184.10  DOP Aprobado Link