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.1087097   Contract reference MISPAS-2026-00053   Contract description: Adquisición de Cajitas Troqueladas para Botiquines, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 20/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MISPAS-DAF-CM-2026-0036   Request Title Adquisición de Cajitas Troqueladas para Botiquines, dirigido a MIPYMES.   Description Adquisición de Cajitas Troqueladas para Botiquines, dirigido a MIPYMES. Requerido Mediante Oficio VMGRSA186-2026 d/f 09/03/2026.   Business Operation Viceministerio para la Gestion de Riesgos y Salud Ambiental   Reply Reference AH Editora Offset - MISPAS-DAF-CM-2026-0036_EXT   Type of Contract GoodsDominicana   Contract Value 1,770,000 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 20/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Los Restauradores, Santo Domingo 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.2261468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 1,770,000.00 1,770,000.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Cajitas Troqueladas para Botiquines 25,000 UD 70.8 60 1,500,000.00 0.00 18 270,000.00 0.00 1,770,000.00 1,770,000.00 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_26/3/2026_9_07 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 1,770,000.00 DOP Budget Appropriation Value 1,770,000.00 DOP Account Value Annual Availability 2.2.2.2.01 1,770,000.00  DOP 1,770,000.00  DOP View Payment Calendar ID Description Value Month Year 53   Adquisición de Cajitas Troqueladas para Botiquines, dirigido a MIPYMES. 1,770,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774622731377ZzqkC 1 1,770,000.00  DOP Aprobado Link