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.1027241   Contract reference MOPC-2025-00128   Contract description: DQUISICION SUMINISTROS DE OFICINA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MOPC-CCC-CP-2025-0006   Request Title ADQUISICION SUMINISTROS DE OFICINA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Description ADQUISICION SUMINISTROS DE OFICINA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Business Operation Dirección Administrativa   Reply Reference OFERTA INVERSIONES QTEK ,MOPC-CCC-CP-2025-0006   Type of Contract GoodsDominicana   Contract Value 872,140.08 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 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,101.75 0.00 0.00 133,038.33 1,015,602.00 872,140.08         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         14 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x13 100/1 caja 300 UD 750 332.21 99,663.00 0.00 0.00 18 17,939.34 225,000.00 117,602.34         21 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta rayada 8 1/2 x11 250 UD 94.4 38.99 9,747.50 0.00 0.00 18 1,754.55 23,600.00 11,502.05         34 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas autoadhesivas 3x3 5/1 700 UD 75 139.83 97,881.00 0.00 0.00 18 17,618.58 52,500.00 115,499.58         42 44122010 - Separadores 2.3.9.2.01 Separadores de carpeta de 3 hoyo paquete 12/1 100 CAJ 450 169.5 16,950.00 0.00 0.00 18 3,051.00 45,000.00 20,001.00         43 44122010 - Separadores 2.3.9.2.01 Separadores de carpeta multicolor paquete 12/1 100 CAJ 413 84.75 8,475.00 0.00 0.00 18 1,525.50 41,300.00 10,000.50         47 44121618 - Tijeras 2.3.6.3.04 Tijeras para cortar papel (mango plástico 20.32 cm, punta fina 200 UD 135.41 67.8 13,560.00 0.00 0.00 18 2,440.80 27,082.00 16,000.80         51 44122107 - Grapas 2.3.9.2.01 Cajas de Grapas HD 5/8 pulgadas (120-150 páginas) 10 UD 80 84.75 847.50 0.00 0.00 18 152.55 800.00 1,000.05         52 44122107 - Grapas 2.3.9.2.01 Cajas de Grapas HD 9/16 pulgadas (100-130 páginas) 10 UD 70 84.75 847.50 0.00 0.00 18 152.55 700.00 1,000.05         53 14111523 - Papel calcante 2.3.3.1.01 Resma de Papel NCR Copia 8 1/2 X 14 (Azul) 50 UD 470 398.31 19,915.50 0.00 0.00 18 3,584.79 23,500.00 23,500.29         54 14111523 - Papel calcante 2.3.3.1.01 Resma de Papel NCR Copia 8 1/2 X 14 (Verde) 50 UD 470 398.31 19,915.50 0.00 0.00 18 3,584.79 23,500.00 23,500.29         55 14111523 - Papel calcante 2.3.3.1.01 Resma de Papel NCR Copia 8 1/2 X 14 (Amarillo) 50 RESMA 470 398.31 19,915.50 0.00 0.00 18 3,584.79 23,500.00 23,500.29         56 14111523 - Papel calcante 2.3.3.1.01 Resma de Papel NCR Copia Final 8 1/2 X 14 (Rosado) 50 RESMA 400 398.31 19,915.50 0.00 0.00 18 3,584.79 20,000.00 23,500.29         57 14111523 - Papel calcante 2.3.3.1.01 Resma de Papel NCR Original 8 1/2 X 14 75 CAJ 390 360.17 27,012.75 0.00 0.00 18 4,862.30 29,250.00 31,875.05         73 14111523 - Papel calcante 2.3.3.1.01 Papel NCR, original color blanco 8 1/2 X 11(Resma) 100 UD 375 303.39 30,339.00 0.00 0.00 18 5,461.02 37,500.00 35,800.02         74 14111523 - Papel calcante 2.3.3.1.01 Papel NCR intermedio verde, 8 1/2 X11 resma 100 UD 400 297.46 29,746.00 0.00 0.00 18 5,354.28 40,000.00 35,100.28         75 14111523 - Papel calcante 2.3.3.1.01 Papel NCR intermedio amarillo, 8 1/2 X11 resma 100 UD 400 335.6 33,560.00 0.00 0.00 18 6,040.80 40,000.00 39,600.80         76 14111523 - Papel calcante 2.3.3.1.01 Papel NCR, original rosado final 8 1/2 X 11 resma 100 UD 375 335.6 33,560.00 0.00 0.00 18 6,040.80 37,500.00 39,600.80         77 14111523 - Papel calcante 2.3.3.1.01 Papel NCR intermedio azul, 8 1/2 X11 resma 100 UD 400 335.6 33,560.00 0.00 0.00 18 6,040.80 40,000.00 39,600.80         78 14111523 - Papel calcante 2.3.3.1.01 Papel NCR original 8 1/2 X 13 blanco resma 100 UD 375 335.6 33,560.00 0.00 0.00 18 6,040.80 37,500.00 39,600.80         79 14111523 - Papel calcante 2.3.3.1.01 Papel NCR intermedio azul 8 1/2 13 resma 100 UD 435 335.6 33,560.00 0.00 0.00 18 6,040.80 43,500.00 39,600.80         80 14111523 - Papel calcante 2.3.3.1.01 Papel NCR intermedio verde 8 1/2 13 resma 100 UD 435 349.16 34,916.00 0.00 0.00 18 6,284.88 43,500.00 41,200.88         81 14111523 - Papel calcante 2.3.3.1.01 Papel NCR intermedio amarillo 8 1/2 13 resma 100 UD 435 368.65 36,865.00 0.00 0.00 18 6,635.70 43,500.00 43,500.70         82 14111523 - Papel calcante 2.3.3.1.01 Papel NCR rosado final 8 1/2 X 13 resma 100 UD 375 368.65 36,865.00 0.00 0.00 18 6,635.70 37,500.00 43,500.70         83 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel satinado calibre 80 8 1/2 X 11 resma 100 UD 360 368.65 36,865.00 0.00 0.00 18 6,635.70 36,000.00 43,500.70         84 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel adhesivo 8 1/2 X 11 resma 25 CAJ 1,242 368.65 9,216.25 0.00 0.00 18 1,658.93 31,050.00 10,875.18         85 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel adhesivo 11 X X17 resma 5 CAJ 2,464 368.65 1,843.25 0.00 0.00 18 331.79 12,320.00 2,175.04 Attestation Documents   Back To Top   Document Document Name Todos los solicitados en el Pliego de Condiciones   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 442-2025.pdf CONTRATO NO. 442-2025.pdf Download CUOTA A COMPROMTER INVERSIONES QTEK SRL.pdf CUOTA A COMPROMTER INVERSIONES QTEK SRL.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION NO. MOPC-CCC-CP 2025-0006.pdf ACTO ADMINISTRATIVO DE ADJUDICACION NO. MOPC-CCC-CP 2025-0006.pdf Download ACTO-COMPULSA NO. 546-2025 PETRA RIVAS HERASME CP-2025-0006.pdf ACTO-COMPULSA NO. 546-2025 PETRA RIVAS HERASME CP-2025-0006.pdf Download ACTO ADMNISTRATIVO RECTIFICATIVO DE HABILITADOS Y NO HABILITADOS REF.MOPC-CCC-CP-0006.pdf ACTO ADMNISTRATIVO RECTIFICATIVO DE HABILITADOS Y NO HABILITADOS REF.MOPC-CCC-CP-0006.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION NO. MOPC-CCC-CP 2025-0006.pdf ACTO ADMINISTRATIVO DE ADJUDICACION NO. MOPC-CCC-CP 2025-0006.pdf Download INFORME DE EVALUACION ECONOMICA SOBRE B Y RECOMENDACION DE ADJUDICACION REF. MOPC-CCC-CP-2025-0006.pdf INFORME DE EVALUACION ECONOMICA SOBRE B Y RECOMENDACION DE ADJUDICACION REF. MOPC-CCC-CP-2025-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,623,745.00 DOP Budget Appropriation Value 3,419,602.00 DOP Account Value Annual Availability 2.3.9.2.01 3,262,213.00  DOP 1,000,000.00  DOP View 2.3.9.9.05 435,480.00  DOP 300,000.00  DOP View 2.3.3.1.01 1,804,250.00  DOP 1,000,000.00  DOP View 2.3.6.3.04 27,082.00  DOP 27,082.00  DOP View 2.6.1.1.01 2,200.00  DOP 1,000,000.00  DOP View 2.3.7.2.06 5,200.00  DOP 5,200.00  DOP View 2.3.7.2.99 3,600.00  DOP 3,600.00  DOP View 2.3.3.2.01 83,720.00  DOP 83,720.00  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 EG1753890186774NKreu 10 5,623,745.00  DOP Vencido Link 2026 EG1770215742281YlPie 1 3,419,602.00  DOP Aprobado Link