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.1040222   Contract reference MIP-2025-00713   Contract description: ADQUISICIÒN MATERIAL GASTABLE DE OFICINA PARA USO INSTITUCIONAL. (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 MIP-DAF-CM-2025-0116   Request Title ADQUISICIÒN MATERIAL GASTABLE DE OFICINA PARA USO INSTITUCIONAL. (DIRIGIDO A MIPYMES).   Description ADQUISICIÒN MATERIAL GASTABLE DE OFICINA PARA USO INSTITUCIONAL. (DIRIGIDO A MIPYMES).   Business Operation Departamento de Almacén y Suministro   Reply Reference Mat Gastables MIP   Type of Contract GoodsDominicana   Contract Value 56,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2175757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,900.00 0.00 8,622.00 0.00 108,442.00 56,522.00         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         9 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiqueta de papel (Labels) 200 UD 61.36 42 8,400.00 0.00 18 1,512.00 0.00 12,272.00 9,912.00         10 14111818 - Papel térmico 2.3.3.2.01 Rollo papel termico 500 UD 67.26 24 12,000.00 0.00 18 2,160.00 0.00 33,630.00 14,160.00         1 44122011 - Folders 2.3.9.2.01 Folders Satinado con bolsillo 25/1 1,000 UD 62.54 27.5 27,500.00 0.00 18 4,950.00 0.00 62,540.00 32,450.00 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_18/11/2025_3_21 p.m..Pdf Download EG1763482341953WbEQB.pdf EG1763482341953WbEQB.pdf Download OC-Velez Import.pdf OC-Velez Import.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 12,585.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,585.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN MATERIAL GASTABLE DE OFICINA PARA USO INSTITUCIONAL. (DIRIGIDO A MIPYMES). 12,585.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763480813343AvT1r 1 12,585.17  DOP Vencido Link