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.1100888   Contract reference MIVHED-2026-00062   Contract description: Adquisiciòn de Formularios Impresos y Papelería Institucional para el uso del MIVHED-Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2027 16:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2026-0010   Request Title Adquisiciòn de Formularios Impresos y Papelería Institucional para el uso del MIVHED-Exclusivo para Mipymes   Description Adquisiciòn de Formularios Impresos y Papelería Institucional para el uso del MIVHED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2026-0010 Adquisiciòn de Formularios   Type of Contract GoodsDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El pago se realizará posterior a la entrega de los bienes, presentando el conduce, la factura y demás documentos que sustenten la entrega satisfactoria. La facturación debe ser electrónica con comprob Catalogue Items   Back To Top     1   DO1.PCCNTR.2288823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 2,673.00 0.00 35,000.00 17,523.00         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         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de Presentación 500 UD 70 29.7 14,850.00 0.00 18 2,673.00 0.00 35,000.00 17,523.00 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_8/5/2026_5_23 p.m..Pdf Download Certificacion de Cuota 2.pdf Certificacion de Cuota 2.pdf Download Orden de Compra MIVHED-2026-00062.pdf Orden de Compra MIVHED-2026-00062.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 159,689.40 DOP Budget Appropriation Value 159,689.40 DOP Account Value Annual Availability 2.3.3.3.01 79,968.60  DOP 79,968.60  DOP View 2.3.9.2.01 79,720.80  DOP 79,720.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisiciòn de Formularios Impresos y Papelería Institucional para el uso del MIVHED-Exclusivo para Mipymes 159,689.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778675820136AlkT3 1 159,689.40  DOP Aprobado Link