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.1132218
Contract reference
MISPAS-2026-00204
Contract description:
ADQUISICION DE INSUMOS, PARA SERVICIOS GENERALES DEL MISPAS, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
12/08/2026 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-2026-0072
Request Title
ADQUISICION DE INSUMOS, PARA SERVICIOS GENERALES DEL MISPAS, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE INSUMOS, PARA SERVICIOS GENERALES 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-063-2026.
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS-DAF-CM-2026-0072
Type of Contract
GoodsDominicana
Contract Value
45,576.32 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
12/08/2026 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
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.2323164 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,624.00
0.00
6,952.32
0.00
55,584.00
45,576.32
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO PARA LAVAR ROPA
12
UD
235
944
11,328.00
0.00
18
2,039.04
0.00
2,820.00
13,367.04
22
47131830 - Limpiadores de
(...)
47131830 - Limpiadores de muebles
2.3.9.1.01
LIMPIADOR DE ESPUMA
100
UD
486
203
20,300.00
0.00
18
3,654.00
0.00
48,600.00
23,954.00
30
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE PARA ROPA
12
UD
347
583
6,996.00
0.00
18
1,259.28
0.00
4,164.00
8,255.28
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-2026-0072_signed.pdf
ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0072_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2026_6_43 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
503,665.30
DOP
Budget Appropriation Value
503,665.30
DOP
Account
Value
Annual Availability
2.3.9.1.01
420,858.80
DOP
420,858.80
DOP
View
2.3.9.8.02
82,806.50
DOP
82,806.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICION DE INSUMOS, PARA SERVICIOS GENERALES DEL MISPAS, DIRIGIDO A MIPYMES.
503,665.30
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783367298048Hs8jg
1
503,665.30
DOP
Aprobado
Link