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.1100875   Contract reference MIDEREC-2026-00131   Contract description: ADQUISICION DE ADHESIVOS CON LOGO DEL MINISTERIO PARA LOS VEHICULOS AUTORIZADOS DURANTE LOS JUEGOS SEMANA SANTA 2026, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0055   Request Title ADQUISICION DE ROTULOS PARA LOS VEHICULOS DEL MINISTERIO A SER UTILIZADOS EN LAS ACTIVIDADES DE SEMANA SANTA 2026, DIRIGIDO A MIPYME   Description ADQUISICION DE ROTULOS PARA LOS VEHICULOS DEL MINISTERIO A SER UTILIZADOS EN LAS ACTIVIDADES DE SEMANA SANTA 2026, DIRIGIDO A MIPYME   Business Operation Viceministerio Region Sur   Reply Reference Impriarte, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2261252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 17,700.00 17,700.00         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 ADHESIVOS LOGO MINISTERIO (según ficha técnica) 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_27/3/2026_3_56 p.m..Pdf Download EG1778596174623TR5Fv.pdf EG1778596174623TR5Fv.pdf Download Orden CD55 Impriarte.pdf Orden CD55 Impriarte.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 17,700.00 DOP Budget Appropriation Value 17,700.00 DOP Account Value Annual Availability 2.3.3.3.01 17,700.00  DOP 17,700.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ADHESIVOS CON LOGO DEL MINISTERIO PARA LOS VEHICULOS AUTORIZADOS DURANTE LOS JUEGOS SEMANA SANTA 2026, DIRIGIDO A MIPYME 17,700.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778596174623TR5Fv 1 17,700.00  DOP Aprobado Link