1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123464
Contract reference
MISPAS-2026-00211
Contract description:
Adquisición de Insumos para ser Usados en el Progrma de Verano 2026, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
9 days ago
(21/07/2026 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2026-0038
Request Title
Adquisición de Insumos para ser Usados en el Progrma de Verano 2026, dirigido a Mipymes.
Description
Adquisición de Insumos para ser Usados en el Progrma de Verano 2026, dirigido a Mipymes. Requerido Mediante Oficio DRH-BRL-0646 d/f 18/06/2026.
Business Operation
Dirección General de Recursos Humanos (RRHH)
Reply Reference
AH Editora Offset, SRL - MISPAS-DAF-CD-2026-0038_E
Type of Contract
GoodsDominicana
Contract Value
293,171 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
9 days ago
(21/07/2026 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
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1
DO1.PCCNTR.2327327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,450.00
0.00
44,721.00
0.00
268,099.75
293,171.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo-Shirts (Rojo)
40
UD
1,387.36
1,350
54,000.00
0.00
18
9,720.00
0.00
55,494.40
63,720.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo-Shirts (Blanco)
40
UD
1,387.36
1,350
54,000.00
0.00
18
9,720.00
0.00
55,494.40
63,720.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo-Shirts (Negro)
40
UD
1,387.36
1,350
54,000.00
0.00
18
9,720.00
0.00
55,494.40
63,720.00
4
53121603 - Morrales
2.3.9.2.02
Mochilas
35
UD
2,903.33
2,470
86,450.00
0.00
18
15,561.00
0.00
101,616.55
102,011.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/7/2026_5_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,099.75
DOP
Budget Appropriation Value
293,171.00
DOP
Account
Value
Annual Availability
2.3.9.2.02
101,616.55
DOP
101,616.55
DOP
View
2.3.2.3.01
166,483.20
DOP
166,483.20
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
EG1782934461790V6RAT
6
293,171.00
DOP
Aprobado
Link