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.1132221   Contract reference MISPAS-2026-00206   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? 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 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 Trigalia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,500.02 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 12/08/2026 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2323166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,203.40 0.00 19,296.62 0.00 194,930.00 126,500.02         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         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 250 UD 350 169.49 42,372.50 0.00 18 7,627.05 0.00 87,500.00 49,999.55         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 60 UD 180 114.41 6,864.60 0.00 18 1,235.63 0.00 10,800.00 8,100.23         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR AUTOMÁTICO DE AMBIENTADOR 30 UD 2,220 1,355.93 40,677.90 0.00 18 7,322.02 0.00 66,600.00 47,999.92         20 47131604 - Escobas 2.3.9.1.01 ESCOBILLA LIMPIA CRISTAL 30 UD 505 254.24 7,627.20 0.00 18 1,372.90 0.00 15,150.00 9,000.10         23 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 PASTA DE FREGAR 120 UD 124 80.51 9,661.20 0.00 18 1,739.02 0.00 14,880.00 11,400.22 Attestation Documents   Back To Top Contract Documents   Back To Top 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_52 p.m..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 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