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.1004574   Contract reference MEM-2025-00335   Contract description: Adquisición de materiales de oficina para uso del MEM y otras áreas, dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 MEM-DAF-CM-2025-0099   Request Title Adquisición de materiales de oficina para uso del MEM y otras áreas, dirigido a Mipymes   Description Adquisición de materiales de oficina para uso del MEM y otras áreas, dirigido a Mipymes   Business Operation Departamento de Control de Bienes   Reply Reference MEM-DAF-CM-2025-0099   Type of Contract GoodsDominicana   Contract Value 14,352.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El requerimiento y documentos originales reposan en la orden MEM-2025-00334 Catalogue Items   Back To Top     1   DO1.PCCNTR.2112409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,163.00 0.00 2,189.34 0.00 40,500.00 14,352.34         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         9 44122003 - Carpetas 2.3.9.2.01 Carpeta 2", color blanco de 3 aros 100 UD 405 121.63 12,163.00 0.00 18 2,189.34 0.00 40,500.00 14,352.34 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_8/8/2025_3_37 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 293,956.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,173.17  DOP ---- View 2.3.9.9.05 271,783.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 293,956.67  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754667537119GK94a 1 293,956.67  DOP Vencido Link