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.1121588   Contract reference MIREX-2026-00128   Contract description: ADQUISICIÓN DE INSUMOS PARA LA HIGIENE DEL PERSONAL DEL MIREX ( COMPRA VERDE)   Type of Contract Goods   Contract Start: 29 days ago (17/07/2026 00:00:00(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 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 56,768.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2026 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.2329242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,108.80 0.00 8,659.58 0.00 69,500.00 56,768.38         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 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Pañuelos faciales extra suave paquetes 100/1 80 PAQ 250 55.61 4,448.80 0.00 18 800.78 0.00 20,000.00 5,249.58         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico de baño convencional extrafino, estra suave, extra blanco, doble hoja de 32m con fibras de 100% naturales 50 PAQ 990 873.2 43,660.00 0.00 18 7,858.80 0.00 49,500.00 51,518.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Orden de bienes Quality Clean Dominicana SRL.pdf 18. Orden de bienes Quality Clean Dominicana SRL.pdf Download 18.1 Cuota a Comprometer Quality Clean Dominicana SRL.pdf 18.1 Cuota a Comprometer Quality Clean Dominicana 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