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.938952   Contract reference MIP-2024-00664   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 10/02/2025 09:00:00 ((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 Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,881,133.94 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.1955525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,480,024.70 0.00 401,109.24 0.00 3,286,096.55 2,881,133.94         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 Bolígrafos 18,000 UD 9.44 7 126,000.00 0.00 0.00 0.00 169,920.00 126,000.00         2 44121703 - Estilógrafos 2.3.9.2.01 Estilógrafos 3,600 UD 22.22 34.9 125,640.00 0.00 0.00 0.00 79,992.00 125,640.00         4 44121708 - Marcadores 2.3.9.2.01 Marcadores 1,050 UD 152.38 21.49 22,564.50 0.00 18 4,061.61 0.00 159,999.00 26,626.11         5 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 3,000 UD 23.33 17 51,000.00 0.00 18 9,180.00 0.00 69,990.00 60,180.00         6 44121708 - Marcadores 2.3.9.2.01 Marcadores 4,500 UD 35.56 15.2 68,400.00 0.00 18 12,312.00 0.00 160,020.00 80,712.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 3,000 CAJ 104 78.4 235,200.00 0.00 18 42,336.00 0.00 312,000.00 277,536.00         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpetas o bulldog 3,500 CAJ 102.85 133 465,500.00 0.00 18 83,790.00 0.00 359,975.00 549,290.00         14 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 100 UD 700 130.2 13,020.00 0.00 18 2,343.60 0.00 70,000.00 15,363.60         19 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 Almohadilla para sellos de estampación de caucho 20 UD 6,000 140 2,800.00 0.00 18 504.00 0.00 120,000.00 3,304.00         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 1,000 UD 150 81.2 81,200.00 0.00 18 14,616.00 0.00 150,000.00 95,816.00         30 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 200 UD 700 246.99 49,398.00 0.00 18 8,891.64 0.00 140,000.00 58,289.64         34 44122107 - Grapas 2.3.9.2.01 Grapas 100 CAJ 150 94.19 9,419.00 0.00 18 1,695.42 0.00 15,000.00 11,114.42         35 27112121 - Grapa de ángul(...)27112121 - Grapa de ángulo 2.3.6.3.04 Grapa de ángulo 20 CAJ 200 81.59 1,631.80 0.00 18 293.72 0.00 4,000.00 1,925.52         36 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalápices manuales. 25 UD 1,500 910 22,750.00 0.00 18 4,095.00 0.00 37,500.00 26,845.00         38 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Sujetadores de esferos o lápices 200 UD 145 126 25,200.00 0.00 18 4,536.00 0.00 29,000.00 29,736.00         39 44122012 - Portapapeles 2.3.9.2.01 Portapapeles 400 UD 195 257.73 103,092.00 0.00 18 18,556.56 0.00 78,000.00 121,648.56         40 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 Cuchillos de diversas aplicaciones 40 UD 80 28.56 1,142.40 0.00 18 205.63 0.00 3,200.00 1,348.03         41 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Almohadillas (pads) para mouse 300 UD 370 70 21,000.00 0.00 18 3,780.00 0.00 111,000.00 24,780.00         44 44122010 - Separadores 2.3.9.2.01 Separadores 500 PAQ 50 53.69 26,845.00 0.00 18 4,832.10 0.00 25,000.00 31,677.10         48 44121503 - Sobres 2.3.9.2.01 Sobres 10 CAJ 150 1,260 12,600.00 0.00 18 2,268.00 0.00 1,500.00 14,868.00         50 44122011 - Folders 2.3.9.2.01 Folders 350 UD 428.57 331.8 116,130.00 0.00 18 20,903.40 0.00 149,999.50 137,033.40         51 44122011 - Folders 2.3.9.2.01 Folders 50 CAJ 1,700 1,064 53,200.00 0.00 18 9,576.00 0.00 85,000.00 62,776.00         52 44122011 - Folders 2.3.9.2.01 Folders 15 CAJ 6,666.67 1,632.4 24,486.00 0.00 18 4,407.48 0.00 100,000.05 28,893.48         53 44122011 - Folders 2.3.9.2.01 Folders 300 CAJ 316.67 375.2 112,560.00 0.00 18 20,260.80 0.00 95,001.00 132,820.80         55 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 1,000 UD 70 41.3 41,300.00 0.00 18 7,434.00 0.00 70,000.00 48,734.00         56 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 1,000 UD 50 26.6 26,600.00 0.00 18 4,788.00 0.00 50,000.00 31,388.00         57 44121503 - Sobres 2.3.9.2.01 Sobres 100 CAJ 2,000 2,660 266,000.00 0.00 18 47,880.00 0.00 200,000.00 313,880.00         58 44121503 - Sobres 2.3.9.2.01 Sobres 20 CAJ 12,500 3,304 66,080.00 0.00 18 11,894.40 0.00 250,000.00 77,974.40         59 44122011 - Folders 2.3.9.2.01 Folders 100 CAJ 1,900 3,092.66 309,266.00 0.00 18 55,667.88 0.00 190,000.00 364,933.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato-CONT-CC-021-2024-Inversiones IP SRL.pdf Contrato-CONT-CC-021-2024-Inversiones IP SRL.pdf Download Cuota Inversiones IP.pdf Cuota Inversiones IP.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 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