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.1017203   Contract reference MISPAS-2025-00236   Contract description: Adquisición de Material Gastable. Dirigido para Mipymes.   Type of Contract Goods   Contract Start: 19/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MISPAS-DAF-CD-2025-0090   Request Title Adquisición de Material Gastable. Dirigido para Mipymes.   Description Adquisición de Material Gastable. Dirigido a Mipymes. Requerido Mediante Oficio MG-0086-2025 COMP d/f 21/07/2025.   Business Operation Almacen de Material Gastables   Reply Reference Brothers SRL - MISPAS-DAF-CD-2025-0090_EXT   Type of Contract GoodsDominicana   Contract Value 272,285 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 19/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 1051 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.2121035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,750.00 0.00 41,535.00 0.00 248,000.00 272,285.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de Notas Autoadhesivas (Post-it) 2x3" 500 UD 26 24 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas (Post-it) 3x3" 500 UD 50 40 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas (Post-it) 5x3" 500 UD 75 60 30,000.00 0.00 18 5,400.00 0.00 37,500.00 35,400.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente de 3/4" 350 UD 80 75 26,250.00 0.00 18 4,725.00 0.00 28,000.00 30,975.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente de 2" 1,000 UD 77 75 75,000.00 0.00 18 13,500.00 0.00 77,000.00 88,500.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de Metal Jumbo 50MM 300 UD 42 40 12,000.00 0.00 18 2,160.00 0.00 12,600.00 14,160.00   Mis observaciones:Presentacion: Caja 100/1             7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de Metal Pequeño 32MM 300 UD 23 25 7,500.00 0.00 18 1,350.00 0.00 6,900.00 8,850.00   Mis observaciones:Presentacion: Caja 100/1             8 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel Film PVC 16" 80 UD 600 600 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00   Mis observaciones:Presentacion: En rollo.     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_22/8/2025_7_07 p.m..Pdf Download EG175612855789688zCJ.pdf EG175612855789688zCJ.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 272,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 142,485.00  DOP ---- View 2.3.3.1.01 73,160.00  DOP ---- View 2.3.3.2.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 236   Adquisición de Material Gastable. Dirigido para Mipymes. 272,285.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175612855789688zCJ 1 272,285.00  DOP Vencido Link