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.1016783   Contract reference MIMARENA-2025-00522   Contract description: Adquisición de guillotina de papel y material gastable para Almacén y Suministro, MiPymes.   Type of Contract Goods   Contract Start: 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (19/09/2026 08:00:00(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 MIMARENA-DAF-CM-2025-0161   Request Title Adquisición de guillotina de papel y material gastable para Almacén y Suministro, MiPymes.   Description Adquisición de guillotina de papel y material gastable para Almacén y Suministro, MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0161   Type of Contract GoodsDominicana   Contract Value 327,949.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El oferente deberá entregar los bienes adjudicados tal cual la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2137233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,032.00 0.00 42,917.76 0.00 729,070.00 327,949.76         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         2 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos azules 12/1 500 CAJ 83 44 22,000.00 0.00 0 0.00 0.00 41,500.00 22,000.00         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Banda de Goma Elástica 100/1 300 CAJ 37 21.18 6,354.00 0.00 18 1,143.72 0.00 11,100.00 7,497.72         4 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 argollas, de 3 pulgadas 240 UD 283 154.23 37,015.20 0.00 18 6,662.74 0.00 67,920.00 43,677.94         5 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 argollas, de 1pulgada 150 UD 144 90 13,500.00 0.00 18 2,430.00 0.00 21,600.00 15,930.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip standard # 1 (33mm) 300 CAJ 15 11.37 3,411.00 0.00 18 613.98 0.00 4,500.00 4,024.98         12 44122011 - Folders 2.3.9.2.01 Folder Satinado con Bolsillo Blancos 2,500 UD 101 27.11 67,775.00 0.00 18 12,199.50 0.00 252,500.00 79,974.50         13 44121615 - Grapadoras 2.3.9.2.01 Grapadora de Escritorio Metálica estándar 500 UD 231 84.74 42,370.00 0.00 18 7,626.60 0.00 115,500.00 49,996.60         14 44122107 - Grapas 2.3.9.2.01 Grapas estándar 5000/1 400 CAJ 54 21.18 8,472.00 0.00 18 1,524.96 0.00 21,600.00 9,996.96         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it Banderitas Adhesivas Marcapáginas 1,000 UD 18 14.5 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 200 UD 30 15.25 3,050.00 0.00 18 549.00 0.00 6,000.00 3,599.00         19 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre de manila 10x13 3,000 UD 6 2.88 8,640.00 0.00 18 1,555.20 0.00 18,000.00 10,195.20         22 44121618 - Tijeras 2.3.6.3.04 Tijera de Acero Inoxidable 170mm 300 UD 113 24.15 7,245.00 0.00 18 1,304.10 0.00 33,900.00 8,549.10         24 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Cinta Adhesiva Invisible 2” 500 UD 130 35.42 17,710.00 0.00 18 3,187.80 0.00 65,000.00 20,897.80         25 44121708 - Marcadores 2.3.9.2.02 Felpa Azul 12/1 50 CAJ 295 234 11,700.00 0.00 0 0.00 0.00 14,750.00 11,700.00         28 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora Metálica 60 UD 295 139.83 8,389.80 0.00 18 1,510.16 0.00 17,700.00 9,899.96         29 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de carbón HB2 300 CAJ 65 43 12,900.00 0.00 0 0.00 0.00 19,500.00 12,900.00 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 formato firma digital_18/9/2025_6_17 p.m..Pdf Download COMRPOMISO No. 12108.pdf COMRPOMISO No. 12108.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 1,286,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 36,732.00  DOP ---- View 2.3.9.2.02 122,490.00  DOP ---- View 2.3.9.2.01 934,820.00  DOP ---- View 2.3.9.9.05 130,850.00  DOP ---- View 2.3.9.1.01 47,200.00  DOP ---- View 2.3.3.1.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17568272559516qhWy 36 570,662.19  DOP Vencido Link