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.1022945
Contract reference
MIP-2025-00641
Contract description:
ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
08/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 00:00:00
((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
MIP-DAF-CM-2025-0099
Request Title
ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES
Description
ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO. DIRIGUIDO A MIPYMES
Business Operation
Departamento de Almacén y Suministro
Reply Reference
SUPLIGENSA SRL PROCESO: MIP-DAF-CM-2025-0099
Type of Contract
GoodsDominicana
Contract Value
62,970.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145276 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,365.00
0.00
0.00
9,605.70
98,199.60
62,970.70
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
1
44121618 - Tijeras
2.3.9.2.01
Tijeras
100
UD
56.64
28
2,800.00
0
0.00
0
0.00
18
504.00
5,664.00
3,304.00
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO
100
UD
41.3
17
1,700.00
0
0.00
0
0.00
18
306.00
4,130.00
2,006.00
6
44122012 - Portapapeles
2.3.9.2.01
Porta papeles tablilla 8 1/2x 11 con gancho
85
UD
184.08
81
6,885.00
0
0.00
0
0.00
18
1,239.30
15,646.80
8,124.30
11
44122012 - Portapapeles
2.3.9.2.01
Rotafolio
2
UD
7,823.4
4,320
8,640.00
0
0.00
0
0.00
18
1,555.20
15,646.80
10,195.20
12
44122010 - Separadores
2.3.9.2.01
Separadores de carpetas 8 1/2x11
50
UD
112.1
17
850.00
0
0.00
0
0.00
18
153.00
5,605.00
1,003.00
14
44121708 - Marcadores
2.3.9.2.01
Marcadores a Base de Agua
300
UD
15.34
14
4,200.00
0
0.00
0
0.00
18
756.00
4,602.00
4,956.00
17
44122011 - Folders
2.3.9.2.01
Cajas Folder satinado 8 1/2x11
30
UD
1,563.5
943
28,290.00
0
0.00
0
0.00
18
5,092.20
46,905.00
33,382.20
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_2/10/2025_1_59 p.m..Pdf
Download
OC-Supligensa.pdf
OC-Supligensa.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,555.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
2,472.10
DOP
----
View
2.3.9.2.01
12,083.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES
14,555.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759422472741oZoBl
1
14,555.30
DOP
Vencido
Link