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.1098699   Contract reference CODOPESCA-2026-00054   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0032   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference M&P Vismel, SRL Nº Documento: 131582583_EXT   Type of Contract GoodsDominicana   Contract Value 116,492.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2298325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,400.00 0.00 17,092.80 0.00 117,944.00 116,492.80         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 LAPIZ 10 CAJ 100 84 840.00 0.00 0 0.00 0.00 1,000.00 840.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 15 CAJ 284 240 3,600.00 0.00 0 0.00 0.00 4,260.00 3,600.00         3 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9X12 1,500 UD 8 6.5 9,750.00 0.00 18 1,755.00 0.00 12,000.00 11,505.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 51 MM 20 CAJ 166 140 2,800.00 0.00 18 504.00 0.00 3,320.00 3,304.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 41 MM 20 CAJ 109 92 1,840.00 0.00 18 331.20 0.00 2,180.00 2,171.20         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 32 MM 20 CAJ 71 60 1,200.00 0.00 18 216.00 0.00 1,420.00 1,416.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X5 240 UD 114 96.5 23,160.00 0.00 18 4,168.80 0.00 27,360.00 27,328.80         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 8 UD 42 35 280.00 0.00 18 50.40 0.00 336.00 330.40         9 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA 3/4 X 36 36 UD 113 95 3,420.00 0.00 18 615.60 0.00 4,068.00 4,035.60         10 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJA C/100 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         11 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5 X 14 10 UD 514 435 4,350.00 0.00 18 783.00 0.00 5,140.00 5,133.00         12 31162411 - Anillos elásti(...)31162411 - Anillos elásticos 2.3.6.3.06 BANDAS DE GOMAS 10 UD 65 55 550.00 0.00 18 99.00 0.00 650.00 649.00         13 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3X3 20 UD 433.5 366.5 7,330.00 0.00 18 1,319.40 0.00 8,670.00 8,649.40         14 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3X2 20 UD 401.5 340 6,800.00 0.00 18 1,224.00 0.00 8,030.00 8,024.00         15 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJA DE ALMACENAMIENTO 27/GL 20 UD 1,533 1,299 25,980.00 0.00 18 4,676.40 0.00 30,660.00 30,656.40 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_20/5/2026_3_39 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 116,492.80 DOP Budget Appropriation Value 116,492.80 DOP Account Value Annual Availability 2.3.6.3.06 649.00  DOP 649.00  DOP View 2.3.9.2.01 111,808.20  DOP 111,808.20  DOP View 2.3.9.9.05 4,035.60  DOP 4,035.60  DOP View Payment Calendar ID Description Value Month Year 1   lib 116,492.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177929191250032tqc 1 116,492.80  DOP Aprobado Link