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.985793   Contract reference MIDE-2025-00160   Contract description: Adquisición de Materiales   Type of Contract Goods   Contract Start: 18/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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 MIDE-DAF-CM-2025-0055   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Almacén de Propiedades del MIDE   Reply Reference OFERTA DE MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 1,222,986.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para reabastecer el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2050352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,304.00 0.00 173,682.72 0.00 1,607,129.90 1,222,986.72         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5X11 3,000 UD 285 190 570,000.00 0.00 18 102,600.00 0.00 855,000.00 672,600.00         2 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRE MANILA PREMIUM 9X12 COLOR AMARILLO , 1/500 20 UD 2,788 1,700 34,000.00 0.00 18 6,120.00 0.00 55,760.00 40,120.00         3 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRE MANILA 10X13 , 1/500 20 UD 3,567.32 1,720 34,400.00 0.00 18 6,192.00 0.00 71,346.40 40,592.00         4 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE FELPAS GEL 207 SIGNO COLOR AZUL 12/1 40 UD 1,355.76 1,300 52,000.00 0.00 0.00 0.00 54,230.40 52,000.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE EMPAQUE 3X100 200 UD 249.18 200 40,000.00 0.00 18 7,200.00 0.00 49,836.00 47,200.00         6 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 CAJA DE BANDITAS DE GOM # 18 100/1 300 UD 45.86 33 9,900.00 0.00 18 1,782.00 0.00 13,758.00 11,682.00         7 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO COLOR AZUL 300 UD 189 76 22,800.00 0.00 0.00 0.00 56,700.00 22,800.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP # 1 33MM 100 UD 17.74 17.74 1,774.00 0.00 18 319.32 0.00 1,774.00 2,093.32         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP JUMBO 50MM 100 UD 44.36 36 3,600.00 0.00 18 648.00 0.00 4,436.00 4,248.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP BILLETERO 32MM 1 1/4 12/1 40 UD 67 44 1,760.00 0.00 18 316.80 0.00 2,680.00 2,076.80         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP BILLETERO 41MM 1 5/8 12/1 40 UD 117.56 70 2,800.00 0.00 18 504.00 0.00 4,702.40 3,304.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP BILLETERO 51 MM 2" 12/1 40 UD 177.44 104 4,160.00 0.00 18 748.80 0.00 7,097.60 4,908.80         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA H.D 100H 25 UD 876.2 860 21,500.00 0.00 18 3,870.00 0.00 21,905.00 25,370.00         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA H.D 240H 25 UD 1,572.72 1,570 39,250.00 0.00 18 7,065.00 0.00 39,318.00 46,315.00         15 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 26/6 500 UD 70.98 43 21,500.00 0.00 18 3,870.00 0.00 35,490.00 25,370.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON # 2 C/P AMARILLO 150 UD 84.82 64 9,600.00 0.00 0.00 0.00 12,723.00 9,600.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 5X8 COLOR AMARILLO Y BLANCO 100 UD 44.36 27 2,700.00 0.00 18 486.00 0.00 4,436.00 3,186.00         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 8.5X11 COLOR BLANCA Y AMARILLO 100 UD 90.96 50 5,000.00 0.00 18 900.00 0.00 9,096.00 5,900.00         19 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES PERMANENTE COLOR DIFERENTES COLORES 10/1 100 UD 350 238 23,800.00 0.00 18 4,284.00 0.00 35,000.00 28,084.00         20 44121708 - Marcadores 2.3.9.2.01 CAJA MARCADORES DE PIZARRA DIFERENTES COLORES 10/1 100 UD 350 300 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         21 44121716 - Resaltadores 2.3.9.2.01 CAJA DE RESALTADORES COLORES SURTIDO 12/1 20 UD 185 180 3,600.00 0.00 18 648.00 0.00 3,700.00 4,248.00         22 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64 GB , USB 3.2 45 UD 474.58 352 15,840.00 0.00 18 2,851.20 0.00 21,356.10 18,691.20         23 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 128GB, USB 3.2 45 UD 805 652 29,340.00 0.00 18 5,281.20 0.00 36,225.00 34,621.20         24 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 ROLLO DE PAPEL PARA PLOTTER 24" X 55 metros 5 UD 1,891.52 396 1,980.00 0.00 18 356.40 0.00 9,457.60 2,336.40         25 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CAJA DE ROLLO DE PAPEL LEBEL ZEBRA 8/1 , Z-SELECT 4000D, 2X1" (50,8 X 2,4 MM) TERMICA DIRECTA,2340 10 UD 16,610.24 6,800 68,000.00 0.00 18 12,240.00 0.00 166,102.40 80,240.00 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_28/4/2025_10_19 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 1,222,986.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 755,176.40  DOP ---- View 2.3.9.2.01 456,128.32  DOP ---- View 2.3.5.4.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales 1,222,986.72  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745877049536RhrTM 1 1,222,986.72  DOP Vencido Link