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.1055379   Contract reference MISPAS-2025-00494   Contract description: Adquisición de materiales educativos con diagramación incluida, Dirigido a MiPymes, Aprobado mediante Acta Núm. 191-2025   Type of Contract Goods   Contract Start: 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2025-0015   Request Title Adquisición de materiales educativos con diagramación incluida, Dirigido a MiPymes, Aprobado mediante Acta Núm. 191-2025   Description Adquisición de materiales educativos con diagramación incluida, Dirigido a MiPymes, Aprobado mediante Acta Núm. 191-2025   Business Operation SECCION DE IMPRESOS   Reply Reference Adquisición de materiales educativos con diagramac   Type of Contract GoodsDominicana   Contract Value 674,075 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 01/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 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.2183754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,250.00 0.00 102,825.00 0.00 750,300.00 674,075.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Diagramación e impresión de la Guia Informativa “Protocolo de vigilancia e epidemiológica de tuberculosis” 100 UD 3,000 2,000 200,000.00 0.00 18 36,000.00 0.00 300,000.00 236,000.00         2 53141507 - Broches 2.3.2.1.01 Pin “Fin de la Tuberculosis” 100 UD 750 700 70,000.00 0.00 18 12,600.00 0.00 75,000.00 82,600.00         3 53102505 - Sombrillas 2.3.2.3.01 Paraguas “Fin de la Tuberculosis” 83 UD 1,100 750 62,250.00 0.00 18 11,205.00 0.00 91,300.00 73,455.00         4 53121603 - Morrales 2.3.9.2.02 Mochila “Fin de la Tuberculosis” 70 UD 1,800 1,200 84,000.00 0.00 18 15,120.00 0.00 126,000.00 99,120.00         5 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Libreta personalizada “Fin de la Tuberculosis” 100 UD 190 330 33,000.00 0.00 18 5,940.00 0.00 19,000.00 38,940.00         6 44121701 - Bolígrafos 2.3.9.2.01 Lapicero personalizado “Fin de la Tuberculosis” 100 UD 340 140 14,000.00 0.00 18 2,520.00 0.00 34,000.00 16,520.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirt “Fin de la Tuberculosis” small 30 UD 700 720 21,600.00 0.00 18 3,888.00 0.00 21,000.00 25,488.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirt “Fin de la Tuberculosis” medium 50 UD 700 720 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirt “Fin de la Tuberculosis” large 50 UD 700 720 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirt “Fin de la Tuberculosis” X-large 20 UD 700 720 14,400.00 0.00 18 2,592.00 0.00 14,000.00 16,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MISPAS-CCC-CP-2025-0015.pdf Acta de Adjudicacion MISPAS-CCC-CP-2025-0015.pdf Download Garantia de fiel cumplimiento Suplidores Diversos SRL. MISPAS-CCC-CP-2025-0015_0001.pdf Garantia de fiel cumplimiento Suplidores Diversos SRL. MISPAS-CCC-CP-2025-0015_0001.pdf Download Informe de evaluacion economica y recomendacion de adjudicacion-CP-2025-0015.pdf Informe de evaluacion economica y recomendacion de adjudicacion-CP-2025-0015.pdf Download Acto autentico de recepcion de oferta-CP-2025-0015.pdf Acto autentico de recepcion de oferta-CP-2025-0015.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO-CP-2025-0015.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO-CP-2025-0015.pdf Download Contrato num. 185-2025 Suplidores Diversos SRL. MISPAS-CCC-CP-2025-0015 Lote I_0001.pdf Contrato num. 185-2025 Suplidores Diversos SRL. MISPAS-CCC-CP-2025-0015 Lote I_0001.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 3,815,200.00 DOP Budget Appropriation Value 3,158,565.00 DOP Account Value Annual Availability 2.2.2.2.01 524,000.00  DOP 236,000.00  DOP View 2.3.9.2.01 103,400.00  DOP 77,526.00  DOP View 2.3.2.1.01 1,282,000.00  DOP 82,600.00  DOP View 2.3.2.3.01 1,716,300.00  DOP 200,895.00  DOP View 2.3.9.2.02 126,000.00  DOP 99,120.00  DOP View 2.3.3.3.01 63,500.00  DOP 29,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175829477458959JQR 22 631,713.00  DOP Vencido Link 2026 EG1773080402199eewaq 2 3,158,565.00  DOP Aprobado Link