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.956793   Contract reference MIP-2025-00204   Contract description: Compra de Artículos Diversos de Oficina para este Ministerio   Type of Contract Goods   Contract Start: 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0008   Request Title Compra de Artículos Diversos de Oficina para este Ministerio   Description Compra de Artículos Diversos de Oficina para este Ministerio   Business Operation Relaciones Públicas   Reply Reference Maga Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2027990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 938,100.00 778,800.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsas Reusables Azul Marino 1,000 UD 112.1 95 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Lanyard / Porta Carnet con Logo 500 UD 460.2 150 75,000.00 0.00 18 13,500.00 0.00 230,100.00 88,500.00         6 44112002 - Calendarios 2.3.9.2.01 Calendarios con Logo MIP 1,000 UD 295 190 190,000.00 0.00 18 34,200.00 0.00 295,000.00 224,200.00         7 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas 5 x 8 Media Carta Logo MIP 1,500 UD 200.6 200 300,000.00 0.00 18 54,000.00 0.00 300,900.00 354,000.00 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_20/3/2025_8_07 p.m..Pdf Download Orden de Compra MIP-2025-00204.pdf Orden de Compra MIP-2025-00204.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 778,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 88,500.00  DOP ---- View 2.3.5.5.01 112,100.00  DOP ---- View 2.3.9.2.01 578,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 778,800.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742567758338QWi1z 1 778,800.00  DOP Vencido Link