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.983013   Contract reference INFOTEP-2025-00960   Contract description: Mofibel, SRL   Type of Contract Goods   Contract Start: 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0378   Request Title Adquisición de suministros de oficina para stock regular de Almacén Nacional   Description Adquisición de suministros de oficina para stock regular de Almacén Nacional   Business Operation Almacén Nacional   Reply Reference MOFIBEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,521.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Nacional   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,366.00 0.00 0.00 18,155.88 240,022.00 231,521.88         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 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1 1/2 con Cover. BLANCA ETIQUETA REMOVIBLE 24 UD 200 169 4,056.00 0.00 0.00 18 730.08 4,800.00 4,786.08         2 31162001 - Chinches 2.3.6.3.06 Chinche plastico caj1/1. COLORES SULTIDOS 24 UD 63 59 1,416.00 0.00 0.00 18 254.88 1,512.00 1,670.88         3 44102411 - Dispensadores (...)44102411 - Dispensadores de etiquetas 2.6.5.2.01 Dispensador para post-it 3x3 uni 1/1. PARA NOTAS ADHEVAS EN FORMA DE ACORDION 36 UD 360 299 10,764.00 0.00 0.00 18 1,937.52 12,960.00 12,701.52         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora Standard 30 UD 600 465 13,950.00 0.00 0.00 18 2,511.00 18,000.00 16,461.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 pila AA paq. 4/1. LARGA DURACION 50 UD 300 268 13,400.00 0.00 0.00 18 2,412.00 15,000.00 15,812.00         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila 1.5 V AAA paq 4/1 LARGA DURACION 50 PAQ 300 268 13,400.00 0.00 0.00 18 2,412.00 15,000.00 15,812.00         7 44121503 - Sobres 2.3.9.2.01 Sobre Blanco #10 uni1/1 1,000 PAQ 5.5 3 3,000.00 0.00 0.00 18 540.00 5,500.00 3,540.00         8 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 uni 1/1 2,000 UD 6 4.5 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         9 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Azul para sello pretintado Pot 1/1 . Sobre manila 9x12 uni 1/1 12 UD 550 423 5,076.00 0.00 0.00 18 913.68 6,600.00 5,989.68         10 44122011 - Folders 2.3.9.2.01 Folder Manila 8 1/2 x11 Caj 100/1 20 CAJ 325 265 5,300.00 0.00 0.00 18 954.00 6,500.00 6,254.00         11 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.9.05 Banda de Goma (Gomita) 30 CAJ 50 29 870.00 0.00 0.00 18 156.60 1,500.00 1,026.60         12 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3´´ Con cover. BLANCA ETIQUETA REMOVIBLE 48 UD 300 233 11,184.00 0.00 0.00 18 2,013.12 14,400.00 13,197.12         13 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2´´ con cover. BLANCA ETIQUETA REMOVIBLE 50 UD 225 189 9,450.00 0.00 0.00 18 1,701.00 11,250.00 11,151.00         14 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azules 2,500 UD 46 45 112,500.00 0.00 0.00 0.00 115,000.00 112,500.00 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_17/6/2025_2_45 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 231,521.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 184,498.88  DOP ---- View 2.3.6.3.06 1,670.88  DOP ---- View 2.6.5.2.01 12,701.52  DOP ---- View 2.3.9.6.01 31,624.00  DOP ---- View 2.3.9.9.05 1,026.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mofibel, SRL 231,521.88  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 231,525.88  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0378.pdf