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.1102257   Contract reference MISPAS-2026-00126   Contract description: Adquisición de Insumos para Actividades de Integración Impartidas por el MISPAS, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 28/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2026-0063   Request Title Adquisición de Insumos para Actividades de Integración Impartidas por el MISPAS, dirigido a Mipymes.   Description Adquisición de Insumos para Actividades de Integración Impartidas por el MISPAS, dirigido a Mipymes. Requerido Mediante Oficio DRH-BRL-0188 d/f 27/04/2026.   Business Operation Dirección General de Recursos Humanos (RRHH)   Reply Reference MISPAS-DAF-CM-2026-0063 GD   Type of Contract GoodsDominicana   Contract Value 1,731,060 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 28/05/2026 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. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,467,000.00 0.00 264,060.00 0.00 2,010,834.00 1,731,060.00         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 52152018 - Caja de Almuer(...)52152018 - Caja de Almuerzo 2.3.9.5.01 Bulto de Almuerzo (Lonchera) 900 UD 2,234.26 1,630 1,467,000.00 0.00 18 264,060.00 0.00 2,010,834.00 1,731,060.00 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_21/5/2026_3_08 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 1,731,060.00 DOP Budget Appropriation Value 1,731,060.00 DOP Account Value Annual Availability 2.3.9.5.01 1,731,060.00  DOP 1,731,060.00  DOP View Payment Calendar ID Description Value Month Year 126   Adquisición de Insumos para Actividades de Integración Impartidas por el MISPAS, dirigido a Mipymes. 1,731,060.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779724377999YPRKe 1 1,731,060.00  DOP Aprobado Link