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.1022104   Contract reference MIP-2025-00626   Contract description: ADQUISICIÓN DE DISPENSADORES DE PAPEL, PARA CUIDADO PERSONAL DE LOS EMPLEADOS DE LA SEDE CENTRAL DEL MIP. (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0097   Request Title ADQUISICIÓN DE DISPENSADORES DE PAPEL, PARA CUIDADO PERSONAL DE LOS EMPLEADOS DE LA SEDE CENTRAL DEL MIP. (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE DISPENSADORES DE PAPEL, PARA CUIDADO PERSONAL DE LOS EMPLEADOS DE LA SEDE CENTRAL DEL MIP. (DIRIGIDO A MIPYMES).   Business Operation Servicios Generales   Reply Reference MIP-DAF-CM-2025-0097   Type of Contract GoodsDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 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, Oficina gubernamentales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 23,328.00 0.00 340,032.00 152,928.00         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador de papel higiénico 48 UD 7,084 2,700 129,600.00 0.00 18 23,328.00 0.00 340,032.00 152,928.00 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_16/9/2025_8_10 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 152,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 152,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DISPENSADORES DE PAPEL, PARA CUIDADO PERSONAL DE LOS EMPLEADOS DE LA SEDE CENTRAL DEL MIP. (DIRIGIDO A MIPYMES). 152,928.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17581163895911sGr6 1 152,928.00  DOP Vencido Link