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.1120101   Contract reference MIDE-2026-00218   Contract description: Adquisición de bolsas de cartulina   Type of Contract Goods   Contract Start: 13/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0093   Request Title Adquisición de bolsas de cartulina   Description Adquisición de bolsas de cartulina   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference IMPREPAP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 765,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes actividades que se realizarán en este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2319817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,000.00 0.00 116,820.00 0.00 765,820.00 765,820.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas impresas con logo institucional del MIDE de ambos lados, tamaño 14*17 pulgadas. 700 UD 466.1 395 276,500.00 0.00 18 49,770.00 0.00 326,270.00 326,270.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas impresas con logo institucional del MIDE de ambos lados, tamaño 7.5*11 pulgadas. 700 UD 413 350 245,000.00 0.00 18 44,100.00 0.00 289,100.00 289,100.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas impresas con logo institucional del MIDE de ambos lados, tamaño 4*6 pulgadas. 500 UD 300.9 255 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00 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_22/6/2026_3_04 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 765,820.00 DOP Budget Appropriation Value 765,820.00 DOP Account Value Annual Availability 2.3.9.1.01 765,820.00  DOP 765,820.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 765,820.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782140411596p9Y3y 1 765,820.00  DOP Aprobado Link