1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016765
Contract reference
MIMARENA-2025-00524
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?
Yes
Only 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
Portafolio MIMARENA 05
Type of Contract
GoodsDominicana
Contract Value
25,311 Dominican Pesos
Conditions
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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 debe entregar los bienes adjudicados tal cual la oferta enviada.
Catalogue Items
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1
DO1.PCCNTR.2137235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,450.00
0.00
3,861.00
0.00
31,790.00
25,311.00
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
17
44121716 - Resaltadores
2.3.9.2.02
Resaltador 12/1
60
CAJ
284
160
9,600.00
0.00
18
1,728.00
0.00
17,040.00
11,328.00
30
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma Papel Cartonite Blanco 8.5x11
50
RESMA
295
237
11,850.00
0.00
18
2,133.00
0.00
14,750.00
13,983.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_18/9/2025_6_04 p.m..Pdf
Download
COMRPOMISO No. 12110.pdf
COMRPOMISO No. 12110.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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