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.1007440   Contract reference MIP-2025-00432   Contract description: ADQUISICION DE CINTAS DE IMPRESIÓN A COLOR PARA CARNET DEL PERSONAL QUE LABORA EN EL MIP, EXCLUSIVO MYME-MUJER   Type of Contract Goods   Contract Start: 25/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0119   Request Title ADQUISICION DE CINTAS DE IMPRESIÓN A COLOR PARA CARNET DEL PERSONAL QUE LABORA EN EL MIP, EXCLUSIVO MYME-MUJER   Description ADQUISICION DE CINTAS DE IMPRESIÓN A COLOR PARA CARNET DEL PERSONAL QUE LABORA EN EL MIP, EXCLUSIVO MYME-MUJER   Business Operation Recursos humanos   Reply Reference ADQUISICION DE CINTAS DE IMPRESIÓN A COLOR PARA CA   Type of Contract GoodsDominicana   Contract Value 125,953.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2119046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,740.00 0.00 19,213.20 0.00 125,953.20 125,953.20         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 Print Ribbon Kit YMCKT 12 UD 10,496.1 8,895 106,740.00 0.00 18 19,213.20 0.00 125,953.20 125,953.20 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_20/8/2025_9_00 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download MIP-DAF-CD-2025-0119_Orden de Compras.pdf MIP-DAF-CD-2025-0119_Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,953.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 125,953.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTAS DE IMPRESIÓN A COLOR PARA CARNET DEL PERSONAL QUE LABORA EN EL MIP, EXCLUSIVO MYME-MUJER 125,953.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755784878983rcfLA 1 125,953.20  DOP Vencido Link