1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083562
Contract reference
MIDE-2026-00079
Contract description:
Adquisición de fundas de cartulina, clip para carnet y diplomas.
Type of Contract
Goods
Contract Start:
09/04/2026 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?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0036
Request Title
Adquisición de fundas de cartulina, clip para carnet y diplomas.
Description
Adquisición de fundas de cartulina, clip para carnet y diplomas.
Business Operation
J-5
Reply Reference
IMPREPAP, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
661,803 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las diferentes actividades que se realizarán en este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2250353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
560,850.00
0.00
100,953.00
0.00
560,850.00
661,803.00
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
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
Fundas impresas con logo institucional del MIDE, tamaño 10x13x5 pulgadas.
765
UD
350
350
267,750.00
0.00
18
48,195.00
0.00
267,750.00
315,945.00
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajas de clip para carnet, tipo broche, 100/1.
160
UD
660
660
105,600.00
0.00
18
19,008.00
0.00
105,600.00
124,608.00
3
60101606 - Diplomas
2.3.3.3.01
Diplomas en hojas de hilo, color blanco, tamaño 20 1/2x13.5
750
UD
250
250
187,500.00
0.00
18
33,750.00
0.00
187,500.00
221,250.00
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_9/3/2026_7_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
661,803.00
DOP
Budget Appropriation Value
661,803.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
315,945.00
DOP
315,945.00
DOP
View
2.3.9.2.01
124,608.00
DOP
124,608.00
DOP
View
2.3.3.3.01
221,250.00
DOP
221,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
661,803.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773086229924p7Bxx
1
661,803.00
DOP
Aprobado
Link