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.1111516   Contract reference MIP-2026-00119   Contract description: ADQUISICIÒN DE STICKERS PARA CIERRES TEMPORALES DE ESTABLECIMIENTOS. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 00:00:00 ((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-2026-0055   Request Title ADQUISICIÒN DE STICKERS PARA CIERRES TEMPORALES DE ESTABLECIMIENTOS. DIRIGIDO A MIPYMES   Description ADQUISICIÒN DE STICKERS PARA CIERRES TEMPORALES DE ESTABLECIMIENTOS. DIRIGIDO A MIPYMES   Business Operation Control de Bebidas Alcohólicas (COBA)   Reply Reference ADQUISICIÒN DE STICKERS PARA CIERRES TEMPORALES DE   Type of Contract GoodsDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 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. 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 33,120.00 0.00 217,120.00 217,120.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 STICKERS PARA CIERRES TEMPORALES DE ESTABLECIMIENTOS 2,000 UD 108.56 92 184,000.00 0.00 18 33,120.00 0.00 217,120.00 217,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MIP-2026-00119.pdf MIP-2026-00119.pdf Download EG1781797281384vrmLY.pdf EG1781797281384vrmLY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,120.00 DOP Budget Appropriation Value 217,120.00 DOP Account Value Annual Availability 2.3.3.2.01 217,120.00  DOP 217,120.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE STICKERS PARA CIERRES TEMPORALES DE ESTABLECIMIENTOS. DIRIGIDO A MIPYMES 217,120.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781797281384vrmLY 1 217,120.00  DOP Aprobado Link