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.1120382   Contract reference MISPAS-2026-00173   Contract description: Adquisición de placas de reconocimiento   Type of Contract Goods   Contract Start: 19 days ago (13/07/2026 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2026-0035   Request Title Adquisición de placas de reconocimiento   Description Adquisición de Placas de Reconocimiento, requerido mediante oficio MSP-DESP-00115-2026, d/f 02/02/2026.   Business Operation Dirección de Gabinete   Reply Reference Adquisición de placas de reconocimiento_EXT   Type of Contract GoodsDominicana   Contract Value 267,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19 days ago (13/07/2026 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 Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2318042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,100.00 0.00 40,878.00 0.00 267,999.60 267,978.00         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 49101704 - Placas 2.3.9.9.05 Placas de reconocimientos 60 UD 4,466.66 3,785 227,100.00 0.00 18 40,878.00 0.00 267,999.60 267,978.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0035_PDF.pdf ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0035_PDF.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_6_29 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 267,978.00 DOP Budget Appropriation Value 267,978.00 DOP Account Value Annual Availability 2.3.9.9.05 267,978.00  DOP 267,978.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de placas de reconocimiento 267,978.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781896283581gpkEd 1 267,978.00  DOP Aprobado Link