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.998334   Contract reference MIVHED-2025-00132   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/07/2025 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 7,758.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 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.2092225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,575.00 0.00 1,183.50 0.00 7,230.15 7,758.50         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         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips papel grande 12/1 12 CAJ 108.24 330 3,960.00 0.00 18 712.80 0.00 1,298.88 4,672.80         50 31201610 - Pegamentos 2.3.9.2.01 Pegamento en gel 25 UD 183.03 59 1,475.00 0.00 18 265.50 0.00 4,575.75 1,740.50         54 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 porta lapiz acrilico 12 UD 112.96 95 1,140.00 0.00 18 205.20 0.00 1,355.52 1,345.20 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_13 p.m..Pdf Download CUOTA A COMPROMETER SUPLIDORA RENMA.pdf CUOTA A COMPROMETER SUPLIDORA RENMA.pdf Download ORDEN DE COMPRA suplidora renma.Pdf ORDEN DE COMPRA suplidora renma.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