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.1070145   Contract reference CODOPESCA-2026-00005   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 15:00:00 ((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 CODOPESCA-DAF-CD-2026-0004   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference M&P Vismel, SRL M&P Vismel, SRL Nº Documento: 131   Type of Contract GoodsDominicana   Contract Value 157,385.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2243833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,553.75 0.00 22,831.88 0.00 159,692.00 157,385.63         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 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR AMARILLO 1 CAJ 595 504 504.00 0.00 18 90.72 0.00 595.00 594.72         2 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR VERDE 1 CAJ 595 504 504.00 0.00 18 90.72 0.00 595.00 594.72         3 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR NARANJA 1 CAJ 595 504 504.00 0.00 18 90.72 0.00 595.00 594.72         4 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR ROSADO 1 CAJ 595 504 504.00 0.00 18 90.72 0.00 595.00 594.72         5 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ #2 30 CAJ 84 84 2,520.00 0.00 0 0.00 0.00 2,520.00 2,520.00         6 44121701 - Bolígrafos 2.3.9.2.01 FELPAS 10 CAJ 65 65 650.00 0.00 0 0.00 0.00 650.00 650.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 20 CAJ 227 227 4,540.00 0.00 0 0.00 0.00 4,540.00 4,540.00         8 44121503 - Sobres 2.3.9.2.01 SOBRES 10X15 500 UD 11 9 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         9 44121503 - Sobres 2.3.9.2.01 SOBRES 9X12 1,500 UD 8 6.5 9,750.00 0.00 18 1,755.00 0.00 12,000.00 11,505.00         10 44121503 - Sobres 2.3.9.2.01 ARCHIVO ACORDEON 10 UD 360 305 3,050.00 0.00 18 549.00 0.00 3,600.00 3,599.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 REGLAS DE 12 PULGADAS 40 CAJ 20 16.25 650.00 0.00 18 117.00 0.00 800.00 767.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 SACAPUNTAS DE METAL 30 UD 13 10.75 322.50 0.00 18 58.05 0.00 390.00 380.55         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 FLUIDO DE CORRECCION 12/1 24 UD 30 25 600.00 0.00 18 108.00 0.00 720.00 708.00         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 PEGAMENTO GEL 20 UD 353 299 5,980.00 0.00 18 1,076.40 0.00 7,060.00 7,056.40         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL NOTAS ADHESIVAS 3X3 EN COLORES 30 UD 396 335 10,050.00 0.00 18 1,809.00 0.00 11,880.00 11,859.00         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDERITAS TIPO FLECHA 5/1 5 UD 36 30 150.00 0.00 18 27.00 0.00 180.00 177.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETAS RAYADAS 5X8 60 UD 39 33 1,980.00 0.00 18 356.40 0.00 2,340.00 2,336.40         18 44121615 - Grapadoras 2.3.9.2.01 DISPENSADOR 3/4 15 UD 339 286.75 4,301.25 0.00 18 774.23 0.00 5,085.00 5,075.48         19 44121615 - Grapadoras 2.3.9.2.01 TIJERA 50 UD 71 60 3,000.00 0.00 18 540.00 0.00 3,550.00 3,540.00         20 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA LAPIZ 30 UD 93 78 2,340.00 0.00 18 421.20 0.00 2,790.00 2,761.20         21 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA 3/4 X36 48 UD 113 95 4,560.00 0.00 18 820.80 0.00 5,424.00 5,380.80         22 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA DOBLE CARA 1x38 30 UD 325 275 8,250.00 0.00 18 1,485.00 0.00 9,750.00 9,735.00         23 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X14 5 UD 514 435 2,175.00 0.00 18 391.50 0.00 2,570.00 2,566.50         24 31162411 - Anillos elásti(...)31162411 - Anillos elásticos 2.3.6.3.06 ANILLOS ELASTICOS 20 UD 65 55 1,100.00 0.00 18 198.00 0.00 1,300.00 1,298.00         25 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3X3 36 UD 433 366.5 13,194.00 0.00 18 2,374.92 0.00 15,588.00 15,568.92         26 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA DE HILO 8.5X11 2,000 UD 24 19.75 39,500.00 0.00 18 7,110.00 0.00 48,000.00 46,610.00         27 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA #7 500/1 500 UD 2.07 1.75 875.00 0.00 18 157.50 0.00 1,035.00 1,032.50         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 SEPARADORES DE CARPETA 100 RESMA 65 55 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         29 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBRETAS RAYADAS 8.5 X11 60 RESMA 59 50 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_24/2/2026_6_44 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 159,692.00 DOP Budget Appropriation Value 157,456.00 DOP Account Value Annual Availability 2.3.9.2.01 85,178.00  DOP 84,332.00  DOP View 2.3.9.9.05 15,174.00  DOP 15,174.00  DOP View 2.3.6.3.06 1,300.00  DOP 1,300.00  DOP View 2.3.3.2.01 48,000.00  DOP 46,610.00  DOP View 2.3.3.1.01 10,040.00  DOP 10,040.00  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 2026 EG1771871008185D9gyP 3 157,456.00  DOP Aprobado Link