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.1098875   Contract reference MISPAS-2026-00088   Contract description: Adquisición de Placas de Reconocimiento, dirigido a MIPYMES MUJER.   Type of Contract Goods   Contract Start: 20/05/2026 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 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 MISPAS-DAF-CD-2026-0030   Request Title Adquisición de Placas de Reconocimiento, dirigido a MIPYMES MUJER.   Description Adquisición de Placas de Reconocimiento, dirigido a MIPYMES MUJER. Requerido Mediante Oficio DPD No. 0043-2026 d/f 23/01/2026.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Editora M&K - MISPAS-DAF-CD-2026-0030_EXT   Type of Contract GoodsDominicana   Contract Value 273,463.94 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 20/05/2026 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. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2279303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,749.10 0.00 41,714.84 0.00 252,614.40 273,463.94         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 49101704 - Placas 2.3.9.9.05 Placas de Reconocimiento 15 UD 16,840.96 15,449.94 231,749.10 0.00 18 41,714.84 0.00 252,614.40 273,463.94 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_23/4/2026_1_30 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 273,463.94 DOP Budget Appropriation Value 273,463.94 DOP Account Value Annual Availability 2.3.9.9.05 273,463.94  DOP 273,463.94  DOP View Payment Calendar ID Description Value Month Year 88   Adquisición de Placas de Reconocimiento, dirigido a MIPYMES MUJER. 273,463.94  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778072747545DBkdo 1 273,463.94  DOP Aprobado Link