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.1004571   Contract reference MEM-2025-00336   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 95,608.44 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 08/12/2025 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.2112410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,024.10 0.00 14,584.34 0.00 164,940.00 95,608.44         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         11 44122003 - Carpetas 2.3.9.2.01 Carpeta 4" blanca, color blanco de 3 aros 125 UD 456 243.58 30,447.50 0.00 18 5,480.55 0.00 57,000.00 35,928.05         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 150 UD 123 20.12 3,018.00 0.00 18 543.24 0.00 18,450.00 3,561.24         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva doble cara 3/4 10 UD 94 29.52 295.20 0.00 18 53.14 0.00 940.00 348.34         16 31201610 - Pegamentos 2.3.9.2.01 Ega en pasta 50 UD 68 31.27 1,563.50 0.00 18 281.43 0.00 3,400.00 1,844.93         20 44121615 - Grapadoras 2.3.9.2.01 Grapadora estándar (de calidad) 60 UD 315 119 7,140.00 0.00 18 1,285.20 0.00 18,900.00 8,425.20         32 41111604 - Reglas 2.3.9.9.05 Regla plástica 12 pulgadas 60 UD 13 7 420.00 0.00 18 75.60 0.00 780.00 495.60         34 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 40 UD 53 17.4 696.00 0.00 18 125.28 0.00 2,120.00 821.28         38 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Banditas de gomas 50 CAJ 44 24.46 1,223.00 0.00 18 220.14 0.00 2,200.00 1,443.14         40 12171703 - Tintas 2.3.7.2.06 Tinta para sello color azul 10 UD 155 26.48 264.80 0.00 18 47.66 0.00 1,550.00 312.46         41 12171703 - Tintas 2.3.7.2.06 Tinta para sello color negra 10 UD 155 26.48 264.80 0.00 18 47.66 0.00 1,550.00 312.46         56 44121708 - Marcadores 2.3.9.2.01 Marcador negro permanente caja 12/1 90 CAJ 215 132.19 11,897.10 0.00 18 2,141.48 0.00 19,350.00 14,038.58         57 44121708 - Marcadores 2.3.9.2.01 Marcador azul permanente caja 12/1 90 CAJ 215 132.19 11,897.10 0.00 18 2,141.48 0.00 19,350.00 14,038.58         58 44121708 - Marcadores 2.3.9.2.01 Marcador rojo permanente caja 12/1 90 CAJ 215 132.19 11,897.10 0.00 18 2,141.48 0.00 19,350.00 14,038.58 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_38 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