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.1124896   Contract reference MISPAS-2026-00137   Contract description: Adquisición de Insumos para evento LATINOSAN, Dirigido a MIPYMES (Compras Verdes)   Type of Contract Goods   Contract Start: 7 days ago (24/07/2026 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2026-0075   Request Title Adquisición de Insumos para evento LATINOSAN, Dirigido a MIPYMES (Compras Verdes)   Description Adquisición de Insumos para evento LATINOSAN, Dirigido a MIPYMES, según oficio No. DSA-ADM-2026-063, de fecha 15/04/2026. (Compras Verdes)   Business Operation Viceministerio para la Gestion de Riesgos y Salud Ambiental   Reply Reference 132870514_EXT   Type of Contract GoodsDominicana   Contract Value 2,138,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 7 days ago (24/07/2026 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 Dirección: Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,812,250.00 0.00 326,205.00 0.00 1,999,999.00 2,138,455.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 KITS DE SOUVENIRS INTITUCIONAL 150 UD 9,000 8,150 1,222,500.00 0.00 18 220,050.00 0.00 1,350,000.00 1,442,550.00         1 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 KIT DE PULSERAS ARTESANAL DE LARIMAR Y AMBAR 350 UD 1,857.14 1,685 589,750.00 0.00 18 106,155.00 0.00 649,999.00 695,905.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MISPAS-DAF-CM-2026-0075.pdf ACTA DE ADJUDICACION MISPAS-DAF-CM-2026-0075.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2026_12_51 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 2,138,455.00 DOP Budget Appropriation Value 2,138,455.00 DOP Account Value Annual Availability 2.3.9.9.05 2,138,455.00  DOP 1,310,600.78  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de Insumos para evento LATINOSAN, Dirigido a MIPYMES (Compras Verdes) 2,138,455.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782325992559E16iI 1 2,138,455.00  DOP Aprobado Link