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.956408   Contract reference MIP-2025-00205   Contract description: Compra de Artículos Diversos de Oficina para este Ministerio   Type of Contract Goods   Contract Start: 01/04/2025 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 MIP-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 430,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 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.2027991 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,500.00 0.00 65,610.00 0.00 415,065.00 430,110.00         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         2 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos con Logo 2,000 UD 63.72 58 116,000.00 0.00 18 20,880.00 0.00 127,440.00 136,880.00         3 60101401 - Insignias 2.3.9.9.05 Pin Cúpula Institucional 1,000 UD 236 199 199,000.00 0.00 18 35,820.00 0.00 236,000.00 234,820.00         4 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse Pads con Logo 500 UD 103.25 99 49,500.00 0.00 18 8,910.00 0.00 51,625.00 58,410.00 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_10 p.m..Pdf Download CUOTA JUFEMADI.pdf CUOTA JUFEMADI.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