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.1053867
Contract reference
MISPAS-2025-00488
Contract description:
ADQUISICION DE ARTICULOS Y MATERIALES EDUCATIVOS CON DIAGRAMACION
Type of Contract
Goods
Contract Start:
19/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0130
Request Title
ADQUISICION DE ARTICULOS Y MATERIALES EDUCATIVOS CON DIAGRAMACION INCLUIDA DIRIGIDO A MIPYMES
Description
ADQUISICION DE ARTICULOS Y MATERIALES EDUCATIVOS CON DIAGRAMACION INCLUIDA DIRIGIDO A MIPYMES solicitado mediante comunicación S.I. 2025-0016
Business Operation
SECCION DE IMPRESOS
Reply Reference
132818182_EXT
Type of Contract
GoodsDominicana
Contract Value
412,498.5 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
19/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA 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.2183503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
349,575.00
0.00
62,923.50
0.00
464,625.00
412,498.50
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
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo-Shirt “Identificación de factores de riesgos y protectores en seguridad Vial” SMALL (150), MEDIUM (300), LARGE (200), XTRA LARGE (75) Y XXL (25)
750
UD
619.5
466.1
349,575.00
0.00
18
62,923.50
0.00
464,625.00
412,498.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
REVISADO_ADL_ACTA_ADJUDICACION_MISPAS-DAF-CM-2025-0130 firmada.pdf
REVISADO_ADL_ACTA_ADJUDICACION_MISPAS-DAF-CM-2025-0130 firmada.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2025_4_23 p.m..Pdf
Download
EG1764694696474tASlH.pdf
EG1764694696474tASlH.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
412,498.50
DOP
Budget Appropriation Value
412,498.50
DOP
Account
Value
Annual Availability
2.3.2.3.01
412,498.50
DOP
37,498.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS Y MATERIALES EDUCATIVOS CON DIAGRAMACION INCLUIDA DIRIGIDO A MIPYMES
412,498.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764694696474tASlH
1
412,498.50
DOP
Vencido
Link
2026
EG1776182697980x7FGP
1
412,498.50
DOP
Aprobado
Link