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.1112729   Contract reference MIMARENA-2026-00201   Contract description: Adquisición de insumos de limpieza, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2026-0109   Request Title Adquisición de insumos de limpieza, dirigido a MiPymes.   Description Adquisición de insumos de limpieza, dirigido a MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CD-2026-0109   Type of Contract GoodsDominicana   Contract Value 26,479.2 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 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El oferente deber entregar los bienes adjudicados de acuerdo a la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2320833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,440.00 0.00 4,039.20 0.00 54,600.00 26,479.20         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón lavaplatos GL 6/1 300 GAL 182 74.8 22,440.00 0.00 18 4,039.20 0.00 54,600.00 26,479.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 6877.pdf COMPROMISO No. 6877.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_24/6/2026_5_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,692.00 DOP Budget Appropriation Value 34,692.00 DOP Account Value Annual Availability 2.3.9.1.01 34,692.00  DOP 34,692.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de limpieza, dirigido a MiPymes. Perfil:Compras por Debajo del Umb 34,692.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783944435195WynHp 1 34,692.00  DOP Aprobado Link