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.1028356   Contract reference MISPAS-2025-00264   Contract description: Adquisición de Material Gastable. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 27/10/2025 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-2025-0100   Request Title Adquisición de Material Gastable. Dirigido a Mipymes.   Description Adquisición de Material Gastable. Dirigido a Mipymes. Requerido Mediante Oficio MG-0079-2025 COMP d/f 06/08/2025.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Grupo Addinca - Material Gastable_EXT   Type of Contract GoodsDominicana   Contract Value 74,961.61 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 27/10/2025 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 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.2138144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,526.80 0.00 11,434.81 0.00 50,000.00 74,961.61         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 44122011 - Folders 2.3.9.2.01 Folder con bolsillo 8.5x11" 20 UD 1,000 1,101.69 22,033.80 0.00 18 3,966.08 0.00 20,000.00 25,999.88         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Taquigrafica Rayada 5x8" 480 UD 40 61.02 29,289.60 0.00 18 5,272.13 0.00 19,200.00 34,561.73         3 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo de 0.7mm (Tinta Azul) 40 UD 135 161.02 6,440.80 0.00 18 1,159.34 0.00 5,400.00 7,600.14         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bod Reciclable 8.5x11" 20 UD 250 216.1 4,322.00 0.00 18 777.96 0.00 5,000.00 5,099.96         5 44121708 - Marcadores 2.3.9.2.01 Marcador para Pizarra (Tinta Negra) 10 UD 20 72.03 720.30 0.00 18 129.65 0.00 200.00 849.95         6 44121708 - Marcadores 2.3.9.2.01 Marcador para Pizarra (Tinta Roja) 10 UD 20 72.03 720.30 0.00 18 129.65 0.00 200.00 849.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_ADMINISTRATIVA_DE_ADJUDICACION_MISPAS-DAF-CD-2025-0100_signed.pdf ACTA_ADMINISTRATIVA_DE_ADJUDICACION_MISPAS-DAF-CD-2025-0100_signed.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_1_06 p.m..Pdf Download EG1760385445412rlv3e.pdf EG1760385445412rlv3e.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 74,961.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,861.65  DOP ---- View 2.3.3.1.01 5,099.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable. Dirigido a Mipymes. 74,961.61  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760385445412rlv3e 1 74,961.61  DOP Vencido Link