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.1100289   Contract reference MINERD-2026-00205   Contract description: Suplimade Comercial, SRL   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 SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO MINERD-   Type of Contract GoodsDominicana   Contract Value 66,022.18 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.2292811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,951.00 0.00 10,071.18 0.00 96,822.50 66,022.18         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         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador de baño en pastillas 100/1 100 UD 79.65 45.87 4,587.00 0.00 18 825.66 0.00 7,965.00 5,412.66         9 53131608 - Jabones 2.3.7.2.03 Jabon liquido para limpiar 25/1 50 UD 366.39 158.3 7,915.00 0.00 18 1,424.70 0.00 18,319.50 9,339.70         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura de tanque 100/1 100 PAQ 637.2 406.53 40,653.00 0.00 18 7,317.54 0.00 63,720.00 47,970.54         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 15 15 UD 286.74 134.3 2,014.50 0.00 18 362.61 0.00 4,301.10 2,377.11         17 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.7.2.03 Toallas sanitarias 10/1 10 PAQ 251.69 78.15 781.50 0.00 18 140.67 0.00 2,516.90 922.17 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_13/5/2026_2_58 p.m..Pdf Download Orden de Compra - Suplimade Comercial.pdf Orden de Compra - Suplimade Comercial.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 642,611.40 DOP Budget Appropriation Value 445,336.43 DOP Account Value Annual Availability 2.3.9.1.01 541,813.25  DOP 416,669.21  DOP View 2.3.3.2.01 68,610.50  DOP 11,505.89  DOP View 2.3.7.2.99 7,691.40  DOP 4,602.00  DOP View 2.3.7.2.03 24,496.25  DOP 12,559.33  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776278360024XdkCO 7 445,336.43  DOP Aprobado Link