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.1022143   Contract reference MIP-2025-00643   Contract description: ADQUISICIÒN DE MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 07/10/2025 09:00:00 ((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? 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-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 OFERTA TECNICA Y ECONOMICA MIP-DAF-CM-2025-0099   Type of Contract GoodsDominicana   Contract Value 9,661.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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   Back To Top     1   DO1.PCCNTR.2145278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,188.00 0.00 1,473.84 0.00 17,100.56 9,661.84         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 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders pendaflex 8.5X13 148 UD 34.22 26 3,848.00 0.00 18 692.64 0.00 5,064.56 4,540.64         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-It cuadrado 3x3 varios colores paq. 5/1 20 PAQ 199.42 85 1,700.00 0.00 18 306.00 0.00 3,988.40 2,006.00         10 44121804 - Borradores 2.3.9.2.01 Borrador para Pizarra Blanca 110 UD 73.16 24 2,640.00 0.00 18 475.20 0.00 8,047.60 3,115.20 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_2/10/2025_2_11 p.m..Pdf Download MIP-DAF-CM-2025-0099_Romiva.pdf MIP-DAF-CM-2025-0099_Romiva.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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