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.938395   Contract reference MIP-2024-00663   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIP-CCC-LPN-2024-0002   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DE ESTE MINISTERIO.   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DE ESTE MINISTERIO.   Business Operation Suministro   Reply Reference Materiales gastables 0002   Type of Contract GoodsDominicana   Contract Value 2,595,551.76 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 10/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1955238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,202,915.05 0.00 392,636.71 0.00 5,178,389.50 2,595,551.76         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         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 4,800 UD 16.75 4.5 21,600.00 0.00 0.00 0.00 80,400.00 21,600.00         7 44121804 - Borradores 2.3.9.2.01 Borradores 1,000 UD 22 7.92 7,920.00 0.00 18 1,425.60 0.00 22,000.00 9,345.60         8 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Contenedores o dispensadores de clips 750 UD 73.33 46.64 34,980.00 0.00 18 6,296.40 0.00 54,997.50 41,276.40         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 3,000 CAJ 96 12.37 37,110.00 0.00 18 6,679.80 0.00 288,000.00 43,789.80         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpetas o bulldog 750 CAJ 466.67 23.19 17,392.50 0.00 18 3,130.65 0.00 350,002.50 20,523.15         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpetas o bulldog 2,000 CAJ 175 33.25 66,500.00 0.00 18 11,970.00 0.00 350,000.00 78,470.00         15 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 100 UD 550 121.93 12,193.00 0.00 18 2,194.74 0.00 55,000.00 14,387.74         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 2,500 UD 96 45.73 114,325.00 0.00 18 20,578.50 0.00 240,000.00 134,903.50         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 3,000 UD 80 20.79 62,370.00 0.00 18 11,226.60 0.00 240,000.00 73,596.60         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 3,000 UD 73.33 57.5 172,500.00 0.00 18 31,050.00 0.00 219,990.00 203,550.00         20 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Alfileres o taches 350 UD 228.57 41.57 14,549.50 0.00 18 2,618.91 0.00 79,999.50 17,168.41         21 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Contadores de copias 100 UD 750 41.57 4,157.00 0.00 18 748.26 0.00 75,000.00 4,905.26         22 44122101 - Cauchos 2.3.9.2.01 Cauchos 2,500 CAJ 132 140 350,000.00 0.00 18 63,000.00 0.00 330,000.00 413,000.00         23 44122101 - Cauchos 2.3.9.2.01 Cauchos 2,500 CAJ 120 28.67 71,675.00 0.00 18 12,901.50 0.00 300,000.00 84,576.50         24 44121804 - Borradores 2.3.9.2.01 Borradores 20 UD 500 65.12 1,302.40 0.00 18 234.43 0.00 10,000.00 1,536.83         25 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Fluido de corrección 25 UD 400 26.33 658.25 0.00 18 118.49 0.00 10,000.00 776.74         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 2,000 UD 100 16.63 33,260.00 0.00 18 5,986.80 0.00 200,000.00 39,246.80         28 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Husos para cinta adhesiva 250 UD 320 99.78 24,945.00 0.00 18 4,490.10 0.00 80,000.00 29,435.10         29 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Husos para cinta adhesiva 20 UD 4,000 367.77 7,355.40 0.00 18 1,323.97 0.00 80,000.00 8,679.37         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 500 UD 70 23.56 11,780.00 0.00 18 2,120.40 0.00 35,000.00 13,900.40         32 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 500 UD 300 161.79 80,895.00 0.00 18 14,561.10 0.00 150,000.00 95,456.10         33 44122107 - Grapas 2.3.9.2.01 Grapas 2,500 CAJ 80 31.88 79,700.00 0.00 18 14,346.00 0.00 200,000.00 94,046.00         37 44121618 - Tijeras 2.3.9.2.01 Tijeras 500 UD 20 35.86 17,930.00 0.00 18 3,227.40 0.00 10,000.00 21,157.40         42 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas perforadoras o para unir papel 300 UD 1,200 346.46 103,938.00 0.00 18 18,708.84 0.00 360,000.00 122,646.84         45 44122003 - Carpetas 2.3.9.2.01 Carpetas 500 UD 300 166.31 83,155.00 0.00 18 14,967.90 0.00 150,000.00 98,122.90         46 44122003 - Carpetas 2.3.9.2.01 Carpetas 600 UD 700 216.32 129,792.00 0.00 18 23,362.56 0.00 420,000.00 153,154.56         47 44122003 - Carpetas 2.3.9.2.01 Carpetas 600 UD 780 338 202,800.00 0.00 18 36,504.00 0.00 468,000.00 239,304.00         49 44122011 - Folders 2.3.9.2.01 Folders 200 CAJ 350 265.66 53,132.00 0.00 18 9,563.76 0.00 70,000.00 62,695.76         54 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Formatos o libros de inventarios 1,000 UD 250 385 385,000.00 0.00 18 69,300.00 0.00 250,000.00 454,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato-CONT-CC-020-2024-Bussines Supplier D3 SRL.pdf Contrato-CONT-CC-020-2024-Bussines Supplier D3 SRL.pdf Download Cuota Bussines.pdf Cuota Bussines.pdf Download ACTO 01-2024 autentico.pdf ACTO 01-2024 autentico.pdf Download informe tecnico.pdf informe tecnico.pdf Download Acta núm. 048-2024 habilitación material Gastable.pdf Acta núm. 048-2024 habilitación material Gastable.pdf Download Acta Núm-0052-2024-MIP-CCC-LPN-2024-0002-Materiales Gastables (2) (1).pdf Acta Núm-0052-2024-MIP-CCC-LPN-2024-0002-Materiales Gastables (2) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,595,551.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 38,114.47  DOP ---- View 2.3.3.3.01 454,300.00  DOP ---- View 2.3.9.2.01 2,103,137.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 2,595,551.76  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738694716246R6PhP 1 2,595,551.76  DOP Vencido Link