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.1112750   Contract reference MISPAS-2026-00114   Contract description: Adquisición de materiales gastables para oficina, dirigido a Mipymes   Type of Contract Goods   Contract Start: 24/06/2026 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:05:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2026-0039   Request Title Adquisición de materiales gastables para oficina, dirigido a Mipymes   Description Adquisición de Materiales Gastables para Oficina, solicitado por Almacén de Material Gastable, según oficio MG-0003-2026 d/f 12/01/2026.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-DAF-CM-2026-0039   Type of Contract GoodsDominicana   Contract Value 34,259.41 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 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la Orden MISPAS-2026-00115 Catalogue Items   Back To Top     1   DO1.PCCNTR.2291621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,033.40 0.00 5,226.01 0.00 71,700.00 34,259.41         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         01 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL HILO 8.5 X 11 (RESMA) 60 UD 1,195 483.89 29,033.40 0.00 18 5,226.01 0.00 71,700.00 34,259.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2026_6_20 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 136,290.00 DOP Budget Appropriation Value 136,290.00 DOP Account Value Annual Availability 2.3.9.2.01 136,290.00  DOP 136,290.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales gastables para oficina, dirigido a Mipymes 136,290.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779281729044IaZoN 1 136,290.00  DOP Aprobado Link