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.1112573   Contract reference EMIDOM-2026-00002   Contract description: Adquisición de artículos de cuidado personal para uso institucional de los colaboradores de la Empresa Minera Dominicana (EMIDOM).   Type of Contract Goods   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2027 16:00:00 ((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 EMIDOM-DAF-CD-2026-0006   Request Title Adquisición de artículos de cuidado personal para uso institucional de los colaboradores de la Empresa Minera Dominicana (EMIDOM)   Description Adquisición de artículos de cuidado personal para uso institucional de los colaboradores de la Empresa Minera Dominicana (EMIDOM)   Business Operation Dirección Administrativa   Reply Reference Miprenda, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 98,952.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Prof. Emilio Aparicio, Santo Domingo 10130 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.2319845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,858.28 0.00 0.00 15,094.49 98,551.98 98,952.77         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.1.02 Kits de tocador 12 UD 4,270.24 3,647.1 43,765.19 0.00 0.00 18 7,877.73 51,242.88 51,642.92         2 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.1.02 Kits de tocador 30 UD 1,576.97 1,336.44 40,093.09 0.00 0.00 18 7,216.76 47,309.10 47,309.85 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_6_52 p.m..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 98,952.77 DOP Budget Appropriation Value 98,952.77 DOP Account Value Annual Availability 2.3.9.1.02 98,952.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 98,952.77  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 98,952.77 98952 98,952.77  DOP Aprobado 20260622143712.pdf