1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086482
Contract reference
MICM-2026-00078
Contract description:
Adquisición de Guillotinas, Papel Cartonite y Tijeras para el Departamento de Protocolo.
Type of Contract
Goods
Contract Start:
17/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MICM-DAF-CD-2026-0019
Request Title
Adquisición de Guillotinas, Papel Cartonite y Tijeras para el Departamento de Protocolo.
Description
Adquisición de Guillotinas, Papel Cartonite y Tijeras para el Departamento de Protocolo.
Business Operation
protocolo
Reply Reference
Adquisición de Guillotinas, Papel Cartonite y Tije
Type of Contract
GoodsDominicana
Contract Value
4,956 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 306 Bella Vista 0088 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200.00
0.00
756.00
0.00
11,800.00
4,956.00
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
60121301 - Guillotinas pa
(...)
60121301 - Guillotinas para cortar papel
2.3.6.3.04
Guillotinas para cortar papel
2
UD
5,900
2,100
4,200.00
0.00
18
756.00
0.00
11,800.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Certificacion de apropiacion presupuestaria.pdf
Certificacion de apropiacion presupuestaria.pdf
Download
Informe de evaluacion de ofertas.pdf
Informe de evaluacion de ofertas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2026_4_51 p.m..Pdf
Download
Certificado cuota comprometer Velez Import SRL.pdf
Certificado cuota comprometer Velez Import SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,956.00
DOP
Budget Appropriation Value
4,956.00
DOP
Account
Value
Annual Availability
2.3.6.3.04
4,956.00
DOP
4,956.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de pago Adquisición de Guillotinas, Papel Cartonite y Tijeras para el Departamento de Protocolo
4,956.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776258362055Er8VL
1
4,956.00
DOP
Aprobado
Link