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.1123878   Contract reference CODOPESCA-2026-00071   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 22/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-2026-0049   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 76,248.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 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.2342326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,186.25 0.00 11,062.13 0.00 77,077.00 76,248.38         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 BOLIGRAFOS 10 CAJ 274 231.75 2,317.50 0.00 0 0.00 0.00 2,740.00 2,317.50         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 5 CAJ 334 282.5 1,412.50 0.00 0 0.00 0.00 1,670.00 1,412.50         3 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9X12 1,000 UD 7.1 6 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 25MM 40 CAJ 59 50 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 15 UD 44 37.25 558.75 0.00 18 100.58 0.00 660.00 659.33         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS RAYADAS 4X6 15 UD 216 183 2,745.00 0.00 18 494.10 0.00 3,240.00 3,239.10         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 667 565 5,650.00 0.00 18 1,017.00 0.00 6,670.00 6,667.00         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 7 UD 39 33 231.00 0.00 18 41.58 0.00 273.00 272.58         9 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE METAL 2/1 10 UD 843 713.75 7,137.50 0.00 18 1,284.75 0.00 8,430.00 8,422.25         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE METAL 3/1 10 UD 1,116 945 9,450.00 0.00 18 1,701.00 0.00 11,160.00 11,151.00         11 31162411 - Anillos elásti(...)31162411 - Anillos elásticos 2.3.6.3.06 BANDAS ELASTICAS 10 UD 65 55 550.00 0.00 18 99.00 0.00 650.00 649.00         12 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE TRES ARGOLLAS 4" 24 UD 471 399 9,576.00 0.00 18 1,723.68 0.00 11,304.00 11,299.68         13 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE TRES ARGOLLAS 3" 12 UD 425 360 4,320.00 0.00 18 777.60 0.00 5,100.00 5,097.60         14 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE TRES ARGOLLAS 2" 24 UD 280 237 5,688.00 0.00 18 1,023.84 0.00 6,720.00 6,711.84         15 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10X15 1,000 UD 9 7.55 7,550.00 0.00 18 1,359.00 0.00 9,000.00 8,909.00 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_22/7/2026_4_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 76,248.38 DOP Budget Appropriation Value 76,248.38 DOP Account Value Annual Availability 2.3.9.2.01 75,599.38  DOP 75,599.38  DOP View 2.3.6.3.06 649.00  DOP 649.00  DOP View Payment Calendar ID Description Value Month Year 1   LIB 76,248.38  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784737199001WNGxH 1 76,248.38  DOP Aprobado Link