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.1106034   Contract reference MIP-2026-00098   Contract description: Adquisición de vasos desechables para uso del Programa de Comunidad Segura. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-DAF-CD-2026-0035   Request Title Adquisición de vasos desechables para uso del Programa de Comunidad Segura. Dirigido a MIPYMES   Description Adquisición de vasos desechables para uso del Programa de Comunidad Segura. Dirigido a MIPYMES   Business Operation COMUNIDAD SEGURA   Reply Reference MIP-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 25,783 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Credito a 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.2293302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,850.00 0.00 3,933.00 0.00 25,783.00 25,783.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIODEGRADABLES #4 50/1 265 PAQ 47.2 40 10,600.00 0.00 18 1,908.00 0.00 12,508.00 12,508.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIODEGRADABLES 10 onzas 50/1 150 PAQ 88.5 75 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 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_14/5/2026_5_40 p.m..Pdf Download CUOTA VASOS.pdf CUOTA VASOS.pdf Download Orden de Compras VASOS.pdf Orden de Compras VASOS.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 25,783.00 DOP Budget Appropriation Value 25,783.00 DOP Account Value Annual Availability 2.3.9.5.01 25,783.00  DOP 25,783.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de vasos desechables para uso del Programa de Comunidad Segura. Dirigido a MIPYMES 25,783.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778790435316VzzL6 1 25,783.00  DOP Aprobado Link