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.1135581   Contract reference MJ-2026-00043   Contract description: Adquisición de materiales de limpieza para uso del Ministerio. Dirigido a Mipymes   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 10:00:00(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 MJ-DAF-CM-2026-0029   Request Title Adquisición de materiales de limpieza para uso del Ministerio. Dirigido a Mipymes   Description Adquisición de materiales de limpieza para uso del Ministerio. Dirigido a Mipymes   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 103,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.2358429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,700.00 0.00 15,786.00 0.00 137,652.00 103,486.00         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 24X30. 13 galones (paquetes 100/1) 100 UD 165 190 19,000.00 0.00 18 3,420.00 0.00 16,500.00 22,420.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 24x27. 17 galones (paquetes 100/1) 100 UD 176.64 190 19,000.00 0.00 18 3,420.00 0.00 17,664.00 22,420.00         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Cesto circular de malla metálica 10 UD 588.8 345 3,450.00 0.00 18 621.00 0.00 5,888.00 4,071.00         13 53131608 - Jabones 2.3.9.1.01 Jabon liquido. Aroma neutro. (Galon) 30 UD 198.4 125 3,750.00 0.00 18 675.00 0.00 5,952.00 4,425.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras. 55 galones 34x45 y 36¨x54 (Paquetes 100/1) 100 UD 916.48 425 42,500.00 0.00 18 7,650.00 0.00 91,648.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/8/2026_12_57 p.m..Pdf Download ORDEN DE COMPRAS GTG INDUSTRIAL.pdf ORDEN DE COMPRAS GTG INDUSTRIAL.pdf Download CERTIFICADO DE CUOTA GTG Industrial SRL.pdf CERTIFICADO DE CUOTA 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 118,955.80 DOP Budget Appropriation Value 118,955.80 DOP Account Value Annual Availability 2.3.9.1.01 118,955.80  DOP 118,955.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza para uso del Ministerio. Dirigido a Mipymes 118,955.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786728280655eOWVP 1 118,955.80  DOP Aprobado Link