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.996872   Contract reference MIVHED-2025-00131   Contract description: DQUISICIÒN DE MATERIALES GASTABLES DE OFICINA. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 16:00:00 ((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 MIVHED-DAF-CM-2025-0036   Request Title ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA. DIRIGIDO A MIPYMES   Description ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA. DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2025-0036   Type of Contract GoodsDominicana   Contract Value 78,045.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2092224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,140.00 0.00 11,905.20 0.00 227,050.98 78,045.20         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         6 44122003 - Carpetas 2.3.9.2.01 Carpetas 2", color azul 100 UD 216.15 110 11,000.00 0.00 18 1,980.00 0.00 21,615.00 12,980.00         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta ancha transparente 12/1 50 PAQ 423.06 264 13,200.00 0.00 18 2,376.00 0.00 21,153.00 15,576.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 51MM, 12/1 75 CAJ 160.15 81 6,075.00 0.00 18 1,093.50 0.00 12,011.25 7,168.50         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido escobilla 5 CAJ 412.07 216 1,080.00 0.00 18 194.40 0.00 2,060.35 1,274.40         43 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record 300 paginas 100 UD 336 176 17,600.00 0.00 18 3,168.00 0.00 33,600.00 20,768.00         49 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 100 UD 189.6 45 4,500.00 0.00 18 810.00 0.00 18,960.00 5,310.00         51 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos 5 UD 1,467.31 190 950.00 0.00 18 171.00 0.00 7,336.55 1,121.00         57 41111604 - Reglas 2.3.9.9.05 Reglas platicas de 12 200 UD 48.06 4 800.00 0.00 18 144.00 0.00 9,612.00 944.00         63 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 200 UD 76.1 19 3,800.00 0.00 18 684.00 0.00 15,220.00 4,484.00         67 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobre manila 9x12 1 CAJ 2,935.83 1,235 1,235.00 0.00 18 222.30 0.00 2,935.83 1,457.30         69 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 tabliillas de apoyo con sujetador de hoja, 8 1/2x11, 100 UD 825.47 59 5,900.00 0.00 18 1,062.00 0.00 82,547.00 6,962.00 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_14/7/2025_6_09 p.m..Pdf Download CUOTA A COMPROMETER DE INVERSIONES TEJEDA VALERA.pdf CUOTA A COMPROMETER DE INVERSIONES TEJEDA VALERA.pdf Download ORDEN DE INVERSIONES TEJEA VALERA.pdf ORDEN DE INVERSIONES TEJEA VALERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 30,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA. DIRIGIDO A MIPYMES 30,444.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753278029605XSNdH 1 30,444.00  DOP Vencido Link