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.1026852   Contract reference MISPAS-2025-00294   Contract description: Adquisición de TAGS para ser Usados en el Parqueo del MISPAS. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 20/10/2025 18:00:00 ((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 MISPAS-DAF-CD-2025-0109   Request Title Adquisición de TAGS para ser Usados en el Parqueo del MISPAS. Dirigido a Mipymes.   Description Adquisición de TAGS para ser Usados en el Parqueo del MISPAS. Dirigido a Mipymes. Requerido Mediante Oficio S.I. 2025-0076 d/f 08/9/2025   Business Operation DIVISIÓN DE IMPRESOS   Reply Reference AH Editora Offset - MISPAS-DAF-CD-2025-0109_EXT   Type of Contract GoodsDominicana   Contract Value 79,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 12,096.00 0.00 79,296.00 79,296.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Tag Acrílico de 4.5 x 8" 120 UD 660.8 560 67,200.00 0.00 18 12,096.00 0.00 79,296.00 79,296.00 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_10/10/2025_2_20 p.m..Pdf Download EG1760107047146cEXV8.pdf EG1760107047146cEXV8.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 294   Adquisición de TAGS para ser Usados en el Parqueo del MISPAS. Dirigido a Mipymes. 79,296.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760107047146cEXV8 1 79,296.00  DOP Vencido Link