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.1033568   Contract reference MIDE-2025-00377   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 07/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 MIDE-DAF-CM-2025-0126   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Lavandería del Ministerio de Defensa   Reply Reference Soluciones Corporativas Jares, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,041,989.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para reabastecer el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2152623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,745,155.00 0.00 296,834.94 0.00 1,775,625.00 2,041,989.94         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5X11 500/1 3,000 UD 295 295 885,000.00 0.00 18 159,300.00 0.00 885,000.00 1,044,300.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 POTE DE CORRECTOR LIQUIDO 2/1 C/ BROCHA Y T/LAPIZ 100 UD 72.02 72.02 7,202.00 0.00 18 1,296.36 0.00 7,202.00 8,498.36         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP # 1 PEQUEÑO 33MM 300 UD 17.74 17.74 5,322.00 0.00 18 957.96 0.00 5,322.00 6,279.96         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS 50MM 10/1 300 UD 55.43 55.43 16,629.00 0.00 18 2,993.22 0.00 16,629.00 19,622.22         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA CLIP BILLETERO 15MM 15/1 150 UD 94.62 94.62 14,193.00 0.00 18 2,554.74 0.00 14,193.00 16,747.74         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA DE CLIP BILLETERO 19MM 3/4 12/1 150 UD 33.28 33.28 4,992.00 0.00 18 898.56 0.00 4,992.00 5,890.56         7 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPAS 300 UD 37.7 37.7 11,310.00 0.00 18 2,035.80 0.00 11,310.00 13,345.80         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 BCA /AMARILLO 500 UD 84.1 84.1 42,050.00 0.00 18 7,569.00 0.00 42,050.00 49,619.00         9 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5X8 BCA/AMARILLO 500 UD 39.96 39.96 19,980.00 0.00 18 3,596.40 0.00 19,980.00 23,576.40         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ # 2 HB 12/1 AMARILLO CON PUNTA 300 UD 69.49 82 24,600.00 0.00 0.00 0.00 20,847.00 24,600.00         11 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER MANILA 8.5X11 , 100/1 300 UD 336 336 100,800.00 0.00 18 18,144.00 0.00 100,800.00 118,944.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 200 UD 199.56 199.56 39,912.00 0.00 18 7,184.16 0.00 39,912.00 47,096.16         13 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO AZUL STIC 12/1 300 UD 201.9 238.24 71,472.00 0.00 0.00 0.00 60,570.00 71,472.00         14 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 8GB 50 UD 477.98 477.98 23,899.00 0.00 18 4,301.82 0.00 23,899.00 28,200.82         15 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64GB, 50 UD 508.48 508.48 25,424.00 0.00 18 4,576.32 0.00 25,424.00 30,000.32         16 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 128GB, 50 UD 847.46 847.46 42,373.00 0.00 18 7,627.14 0.00 42,373.00 50,000.14         17 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL EN HILO AMARILLO 8.5X11 500/1 100 UD 1,260 1,260 126,000.00 0.00 18 22,680.00 0.00 126,000.00 148,680.00         18 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRE DE CARTA EN HILO AMARILLO 500/1 100 UD 3,291.22 2,839.97 283,997.00 0.00 18 51,119.46 0.00 329,122.00 335,116.46 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_10/10/2025_4_15 p.m..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 2,041,989.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,192,980.00  DOP ---- View 2.3.9.2.01 849,009.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para reabastecer el Almacén de Propiedades del Ministerio de Defensa 2,041,989.94  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760112211561Zg3Oi 1 2,041,989.94  DOP Vencido Link