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.1135909   Contract reference MESCYT-2026-00070   Contract description: Adquisición de Suministros de Limpieza para uso Institucional, Dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 MESCYT-DAF-CM-2026-0033   Request Title Adquisición de Suministros de Limpieza para uso Institucional   Description Adquisición de Suministros de Limpieza para uso Institucional   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2026-0033   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2358873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 23,600.00 21,830.00         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         1 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 Alcohol isopropilico al 70 %, galon 50 GAL 472 370 18,500.00 0.00 18 3,330.00 0.00 23,600.00 21,830.00 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_32 p.m..Pdf Download ACTA ADJUDICACION CM 0033.pdf ACTA ADJUDICACION CM 0033.pdf Download ORDEN OLIORTIZ CM 0033.pdf ORDEN OLIORTIZ CM 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 757,813.70 DOP Budget Appropriation Value 757,813.70 DOP Account Value Annual Availability 2.3.3.2.01 757,813.70  DOP 757,813.70  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Suministros de Limpieza para uso Institucional, Dirigido a Mipymes Mujer 757,813.70  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786711904826GOgQp 1 757,813.70  DOP Aprobado Link