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.1000940   Contract reference MIP-2025-00387   Contract description: ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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 MIP-DAF-CM-2025-0069   Request Title ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA   Business Operation Departamento de Almacén y Suministro   Reply Reference SUPLIGENSA SRL , PROCESO: MIP-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 43,360.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 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: ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA PARA USO DEL MIP Catalogue Items   Back To Top     1   DO1.PCCNTR.2099620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,746.00 0.00 0.00 6,614.28 251,564.96 43,360.28         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         26 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8 ½ x 17 2 UD 920.48 377 754.00 0 0.00 0 0.00 18 135.72 1,840.96 889.72         22 14111818 - Papel térmico 2.3.3.2.01 Papel térmico para tickets ulticabinet 50 UD 3,186 29 1,450.00 0 0.00 0 0.00 18 261.00 159,300.00 1,711.00         20 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta Adhesiva Para Escritorio 80 UD 259.6 13 1,040.00 0 0.00 0 0.00 18 187.20 20,768.00 1,227.20         1 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Encuadernadora canutillo 3 UD 13,995 9,144 27,432.00 0 0.00 0 0.00 18 4,937.76 41,985.00 32,369.76         10 44121804 - Borradores 2.3.9.2.01 Borrador de pizarra blanca 4.13x1.77 50 CAJ 88.5 33 1,650.00 0 0.00 0 0.00 18 297.00 4,425.00 1,947.00         13 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul punta 1.0 mm caja 12/1 10 UD 141.6 72 720.00 0 0.00 0 0.00 18 129.60 1,416.00 849.60         19 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 40 gr 100 UD 218.3 37 3,700.00 0 0.00 0 0.00 18 666.00 21,830.00 4,366.00 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_23/7/2025_4_45 p.m..Pdf Download Supligencia_Orden de compra.pdf Supligencia_Orden de compra.pdf Download Cuota a comprometer_Supligensa.pdf Cuota a comprometer_Supligensa.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 572,949.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,891.00  DOP ---- View 2.3.3.1.01 570,058.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA 572,949.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753209912569agLa1 1 572,949.00  DOP Vencido Link