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.1026862   Contract reference MISPAS-2025-00277   Contract description: Adquisición de materiales para implementación de campañas, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 20/10/2025 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2025-0087   Request Title Adquisición de materiales para implementación de campañas, Dirigido a MiPymes   Description Adquisición de materiales para implementación de campañas, Dirigido a MiPymes. Según oficio PSE-011-2025, autorización DA-AC-094-2025.   Business Operation DIVISIÓN DE IMPRESOS   Reply Reference VIRRO MISPA   Type of Contract GoodsDominicana   Contract Value 1,344,020 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 20/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,000.00 0.00 205,020.00 0.00 1,793,500.00 1,344,020.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carteles 250 UD 540 400 100,000.00 0.00 100,000 18 18,000.00 0.00 135,000.00 118,000.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochure Triptico 2,000 UD 20 8 16,000.00 0.00 16,000 18 2,880.00 0.00 40,000.00 18,880.00         3 53121603 - Morrales 2.3.9.2.02 Mochila 200 UD 3,300 2,300 460,000.00 0.00 460,000 18 82,800.00 0.00 660,000.00 542,800.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners (cruza calle) 10 UD 7,400 3,850 38,500.00 0.00 38,500 18 6,930.00 0.00 74,000.00 45,430.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners (arañita) 10 UD 9,100 4,800 48,000.00 0.00 48,000 18 8,640.00 0.00 91,000.00 56,640.00         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Afiches 300 UD 105 55 16,500.00 0.00 16,500 18 2,970.00 0.00 31,500.00 19,470.00         7 53102516 - Gorras 2.3.2.3.01 Gorras 200 UD 985 700 140,000.00 0.00 140,000 18 25,200.00 0.00 197,000.00 165,200.00         8 56101501 - Stands 2.6.1.1.01 Stand Publicitario 10 UD 56,500 32,000 320,000.00 0.00 320,000 18 57,600.00 0.00 565,000.00 377,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION MISPAS-DAF-CM-2025-0087_signed.pdf ACTA ADJUDICACION MISPAS-DAF-CM-2025-0087_signed.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2025_7_06 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 1,344,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 542,800.00  DOP ---- View 2.6.1.1.01 377,600.00  DOP ---- View 2.3.2.3.01 165,200.00  DOP ---- View 2.2.2.2.01 258,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para implementación de campañas, Dirigido a MiPymes 1,344,020.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760381338901di2J9 1 1,344,020.00  DOP Vencido Link