1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991642
Contract reference
MIP-2025-00348
Contract description:
ADQUISICIÒN DE SUMINISTRO DE IMPRESION DE CARNETS DE LICENCIA DE ARMAS DE FUEGO
Type of Contract
Goods
Contract Start:
14/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIP-CCC-PEPU-2025-0012
Request Title
ADQUISICIÒN DE SUMINISTRO DE IMPRESION DE CARNETS DE LICENCIA DE ARMAS DE FUEGO
Description
ADQUISICIÒN DE SUMINISTRO DE IMPRESION DE CARNETS DE LICENCIA DE ARMAS DE FUEGO
Business Operation
Dirección de Control de Armas
Reply Reference
ADQUISICIÒN DE SUMINISTRO DE IMPRESION DE CARNETS
Type of Contract
GoodsDominicana
Contract Value
11,375,765.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,640,479.50
0.00
1,735,286.31
0.00
11,375,765.90
11,375,765.81
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Cinta de Impresion
150
UD
7,687.7
6,515
977,250.00
0.00
18
175,905.00
0.00
1,153,155.00
1,153,155.00
2
44102910 - Laminadora
2.6.1.3.01
Laminado holoografico personalizado
340
UD
28,331.21
24,009.5
8,163,230.00
0.00
18
1,469,381.40
0.00
9,632,611.40
9,632,611.40
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Tarjeta PVC color blanco
150
CAJ
3,933.33
3,333.33
499,999.50
0.00
18
89,999.91
0.00
589,999.50
589,999.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/6/2025_7_22 p.m..Pdf
Download
CONT-CC-035-2025_0001.pdf
CONT-CC-035-2025_0001.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Acta 0092-2025Adquisicion_carnet_licencias_armas.pdf
Acta 0092-2025Adquisicion_carnet_licencias_armas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,375,765.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,153,155.00
DOP
----
View
2.6.1.3.01
9,632,611.40
DOP
----
View
2.3.9.9.05
589,999.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE SUMINISTRO DE IMPRESION DE CARNETS DE LICENCIA DE ARMAS DE FUEGO
11,375,765.81
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750683376334RGdbO
1
11,375,765.81
DOP
Vencido
Link