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.1116711
Contract reference
MIDEREC-2026-00154
Contract description:
ADQUISICION DE BROCHUE Y BANNER CON ARAÑITA PARA LA SEMANA ETICA 2026 DEL MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
04/07/2026 00:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2026-0066
Request Title
ADQUISICION DE BROCHUE Y BANNER CON ARAÑITA PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Description
ADQUISICION DE BROCHUE Y BANNER CON ARAÑITA PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Business Operation
VIceministerio Administrativo
Reply Reference
Impriarte, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
28,320 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2026 00:00:00
((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, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2280350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
4,320.00
0.00
28,300.00
28,320.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
8R0CHUE IMPRESO DIGITAL EN ALTA CALIDAD, TIRO Y RETIRO
500
UD
45
38
19,000.00
0.00
18
3,420.00
0.00
22,500.00
22,420.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BANNER CON SU ARAÑA IMPRESO ALTA CALIDAD
2
UD
2,900
2,500
5,000.00
0.00
18
900.00
0.00
5,800.00
5,900.00
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_24/4/2026_8_37 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,320.00
DOP
Budget Appropriation Value
28,320.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
28,320.00
DOP
28,320.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
154
ADQUISICION DE BROCHUE Y BANNER CON ARAÑITA PARA LA SEMANA ETICA 2026 DEL MIDEREC, DIRIGIDO A MIPYMES
28,320.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779469327497UbVv6
1
28,320.00
DOP
Aprobado
Link