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.1133085
Contract reference
MISPAS-2026-00145
Contract description:
ADQUISICION DE INSUMOS, PARA LIMPIEZA, A SER UTILIZADO EN LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
8 days ago
(13/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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
MISPAS-DAF-CM-2026-0068
Request Title
ADQUISICION DE INSUMOS, PARA LIMPIEZA, A SER UTILIZADO EN LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES
Description
ADQUISICION DE INSUMOS, PARA LIMPIEZA, A SER UTILIZADO EN LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACIONES MG-011-2026-COMP, d/f 27/01/2026, DSG-008-2026, d/f 15/01/2026. Autorización DA-AC-056-2026.
Business Operation
SERVICIO GENERALES
Reply Reference
MISPAS-CM-2026-0068 GOPEZ
Type of Contract
GoodsDominicana
Contract Value
81,745.68 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
8 days ago
(13/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esq. Hector Homero 10514 DO
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.2309903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,276.00
0.00
12,469.68
0.00
112,900.00
81,745.68
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
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS DE BASURA DE 13 GALONES
100
UD
75
150
15,000.00
0.00
18
2,700.00
0.00
7,500.00
17,700.00
Mis observaciones:
(Presentación en fardo de 100/1)
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS DE BASURA DE 32 GALONES
200
UD
500
264
52,800.00
0.00
18
9,504.00
0.00
100,000.00
62,304.00
Mis observaciones:
(Presentación en fardo de 100/1)
13
53131608 - Jabones
2.3.9.1.01
JABON LIMPIA CRITALES
18
UD
300
82
1,476.00
0.00
18
265.68
0.00
5,400.00
1,741.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0068_signed.pdf
ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0068_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2026_3_19 p.m..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
1,603,018.20
DOP
Budget Appropriation Value
1,603,018.20
DOP
Account
Value
Annual Availability
2.3.7.2.99
16,048.00
DOP
16,048.00
DOP
View
2.3.9.1.01
1,415,988.20
DOP
1,415,988.20
DOP
View
2.3.3.2.01
170,982.00
DOP
170,982.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS, PARA LIMPIEZA, A SER UTILIZADO EN LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES
1,603,018.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782324938469Rw0Xw
1
1,603,018.20
DOP
Aprobado
Link