1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104238
Contract reference
MIDE-2026-00168
Contract description:
Adquisición de insumos para la División de Archivo, MIDE.
Type of Contract
Goods
Contract Start:
04/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2026-0069
Request Title
Adquisición de insumos para la División de Archivo, MIDE.
Description
Adquisición de insumos para la División de Archivo, MIDE.
Business Operation
Director del Estado Mayor Personal del Ministro de Defensa
Reply Reference
IMPREPAP, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
451,586 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el la División de Archivo de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2297535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,700.00
0.00
68,886.00
0.00
382,700.00
451,586.00
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Anaqueles metálicos de 5 niveles
12
UD
17,900
17,900
214,800.00
0.00
18
38,664.00
0.00
214,800.00
253,464.00
2
24121507 - Cajas instalad
(...)
24121507 - Cajas instaladas rígidas
2.3.3.2.01
Cajas de cartón con tapa 8 1/2x11
350
UD
295
295
103,250.00
0.00
18
18,585.00
0.00
103,250.00
121,835.00
3
24121507 - Cajas instalad
(...)
24121507 - Cajas instaladas rígidas
2.3.3.2.01
Cajas de cartón con tapa para archivo 1 solo cuerpo
250
UD
225
225
56,250.00
0.00
18
10,125.00
0.00
56,250.00
66,375.00
4
12352310 - Siliconas
2.3.7.2.99
Silicon liquido 500ml.
24
UD
350
350
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2026_6_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
451,586.00
DOP
Budget Appropriation Value
451,586.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
253,464.00
DOP
253,464.00
DOP
View
2.3.3.2.01
188,210.00
DOP
188,210.00
DOP
View
2.3.7.2.99
9,912.00
DOP
9,912.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
451,586.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779214937979M0l4O
1
451,586.00
DOP
Aprobado
Link