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.1028946   Contract reference MIP-2025-00631   Contract description: ADQUISICIÓN DE PARAGUAS OCTAGONOS SOFTBOX PARA USO DEL PROGRAMA DE COMUNIDAD SEGURA. (DIRIGIDO A MIPYMES MUJER).   Type of Contract Goods   Contract Start: 29/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0148   Request Title ADQUISICIÓN DE PARAGUAS OCTAGONOS SOFTBOX PARA USO DEL PROGRAMA DE COMUNIDAD SEGURA. (DIRIGIDO A MIPYMES MUJER).   Description ADQUISICIÓN DE PARAGUAS OCTAGONOS SOFTBOX PARA USO DEL PROGRAMA DE COMUNIDAD SEGURA. (DIRIGIDO A MIPYMES MUJER).   Business Operation COMUNIDAD SEGURA   Reply Reference Grupo Monzón Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2140542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         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 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 Adquisición de paraguas octágonos 2 UD 20,650 17,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_23/9/2025_7_58 p.m..Pdf Download EG1758657011950CDyC3.pdf EG1758657011950CDyC3.pdf Download Orden de compra.pdf Orden de compra.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PARAGUAS OCTAGONOS SOFTBOX PARA USO DEL PROGRAMA DE COMUNIDAD SEGURA. (DIRIGIDO A MIPYMES MUJER). 41,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758657011950CDyC3 1 41,300.00  DOP Vencido Link