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.1066342   Contract reference MIDE-2026-00017   Contract description: Para ser obsequiadas a las promociones de cadetes y guardiamarinas que cumplen 20, 25, 30, 35 y 40 años ininterrumpidos en las Fuerzas Armadas y la Policia Nacional.   Type of Contract Goods   Contract Start: 17/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 MIDE-DAF-CM-2026-0008   Request Title Adquisición de carpetas y diplomas   Description Adquisición de carpetas y diplomas   Business Operation J-5   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,416,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser obsequiadas a las promociones de cadetes y guardiamarinas que cumplen 20, 25, 30, 35 y 40 años ininterrumpidos en las Fuerzas Armadas y la Policía Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.2232403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,750.00 0.00 216,135.00 0.00 1,200,750.00 1,416,885.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas 1,180 UD 825 825 973,500.00 0.00 18 175,230.00 0.00 973,500.00 1,148,730.00         2 60101606 - Diplomas 2.3.3.3.01 Diplomas 1,010 UD 225 225 227,250.00 0.00 18 40,905.00 0.00 227,250.00 268,155.00 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_5/2/2026_9_25 p.m..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 1,416,885.00 DOP Budget Appropriation Value 1,416,885.00 DOP Account Value Annual Availability 2.3.9.2.01 1,148,730.00  DOP 1,148,730.00  DOP View 2.3.3.3.01 268,155.00  DOP 268,155.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 1,416,885.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770326750515cjH0m 1 1,416,885.00  DOP Aprobado Link