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.1121575   Contract reference MIREX-2026-00126   Contract description: ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX ( COMPRA VERDE)   Type of Contract Goods   Contract Start: 17/07/2026 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 MIREX-DAF-CM-2026-0025   Request Title ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX ( COMPRA VERDE)   Description ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX ( COMPRA VERDE)   Business Operation División de Mayordomía   Reply Reference MIREX-DAF-CM-2026-0025   Type of Contract GoodsDominicana   Contract Value 1,103,255.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega de estos artículos será con la División de Mayordomía, División Almacén y Suministros y un representante de la Unidad de Auditoría Interna de este Ministerio. Nota: Los con Catalogue Items   Back To Top     1   DO1.PCCNTR.2329240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,962.00 0.00 168,293.16 0.00 1,386,000.00 1,103,255.16         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para manos pre-cortado 6/1 (Fardos) 210 PAQ 2,700 1,869.4 392,574.00 0.00 18 70,663.32 0.00 567,000.00 463,237.32         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para manos pre-cortado con fibra 100% reciclables (ecológico) paca 6/1, (Fardos) 210 PAQ 2,500 1,629.9 342,279.00 0.00 18 61,610.22 0.00 525,000.00 403,889.22         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo (Fardo 4/1) 210 PAQ 1,400 952.9 200,109.00 0.00 18 36,019.62 0.00 294,000.00 236,128.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. Orden de bienes GTG Industrial SRL.pdf 16. Orden de bienes GTG Industrial SRL.pdf Download 16.1 Cuota a Comprometer GTG Industrial SRL.pdf 16.1 Cuota a Comprometer GTG Industrial SRL.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 56,768.38 DOP Budget Appropriation Value 56,768.38 DOP Account Value Annual Availability 2.3.3.2.01 56,768.38  DOP 56,768.38  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 56,768.38  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17840332438696aPGR 1 56,768.38  DOP Aprobado Link