1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025524
Contract reference
MIP-2025-00629
Contract description:
DQUISICIÓN DE HABLADORES EN ACRlLICO PARA USO EN DISTINTAS AREAS DEL MIP. (DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
16/10/2025 09:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2025-0133
Request Title
ADQUISICIÓN DE HABLADORES EN ACRĺLICO PARA USO EN DISTINTAS AREAS DEL MIP. (DIRIGIDO A MIPYMES).
Description
ADQUISICIÓN DE HABLADORES EN ACRĺLICO PARA USO EN DISTINTAS AREAS DEL MIP. (DIRIGIDO A MIPYMES).
Business Operation
Gabinete Ministerial
Reply Reference
ADQUISICIÓN DE HABLADORES EN ACRlLICO PARA USO EN
Type of Contract
GoodsDominicana
Contract Value
39,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 09:00:00
((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
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.2140533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,500.00
0.00
6,030.00
0.00
39,530.00
39,530.00
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Habladores en acrilico
50
UD
790.6
670
33,500.00
0.00
18
6,030.00
0.00
39,530.00
39,530.00
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_23/9/2025_6_26 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
EG1758652397917k394W.pdf
EG1758652397917k394W.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
39,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
39,530.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE HABLADORES EN ACRĺLICO PARA USO EN DISTINTAS AREAS DEL MIP. (DIRIGIDO A MIPYMES).
39,530.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758652397917k394W
1
39,530.00
DOP
Vencido
Link