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.1040247   Contract reference MJ-2025-00141   Contract description: Adquisición de material gastable para uso de este Ministerio (Dirigido exclusivamente a MIPYMES)   Type of Contract Goods   Contract Start: 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 10:00:00 ((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 MJ-DAF-CM-2025-0057   Request Title Adquisición de material gastable para uso de este Ministerio (Dirigido exclusivamente a MIPYMES)   Description Adquisición de material gastable para uso de este Ministerio (Dirigido exclusivamente a MIPYMES)   Business Operation Departamento de Servicios Generales   Reply Reference Portafolio MJuventud 01   Type of Contract GoodsDominicana   Contract Value 287,391.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.2179548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,844.00 0.00 42,547.32 0.00 433,087.00 287,391.32         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post - it 3x3 76 mm X 76 mm varios Colores 6/1 200 PAQ 325 165 33,000.00 0.00 18 5,940.00 0.00 65,000.00 38,940.00         3 44122011 - Folders 2.3.9.2.01 Folder 8 ½ x 11 Amarillo 100/1 10,000 UD 6 2.06 20,600.00 0.00 18 3,708.00 0.00 60,000.00 24,308.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 ½ x 11 200 RESMA 259 169 33,800.00 0.00 18 6,084.00 0.00 51,800.00 39,884.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grande 50 mm 10/100 50 CAJ 47 33 1,650.00 0.00 18 297.00 0.00 2,350.00 1,947.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeño 33 mm 10/100 50 CAJ 18 14 700.00 0.00 18 126.00 0.00 900.00 826.00         9 44122012 - Portapapeles 2.3.9.2.01 Bandejas de Escritorio en malla metálica, color negro o gris de 3 niveles. 25 UD 679 570 14,250.00 0.00 18 2,565.00 0.00 16,975.00 16,815.00         13 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 12/1 100 UD 138 77 7,700.00 0.00 0 0.00 0.00 13,800.00 7,700.00         14 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 12/1 10 UD 140 77 770.00 0.00 0 0.00 0.00 1,400.00 770.00         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel en Hilo Amarillo 8 ½ x 11 500 páginas 70 UD 688 449 31,430.00 0.00 18 5,657.40 0.00 48,160.00 37,087.40         16 44121618 - Tijeras 2.3.9.2.01 Tijeras 6 ½ x 12 cm, acero inoxidable 75 UD 75 39 2,925.00 0.00 18 526.50 0.00 5,625.00 3,451.50         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas blancas rayadas grandes 8 ½ x 11 12/1 15 UD 611 466 6,990.00 0.00 18 1,258.20 0.00 9,165.00 8,248.20         19 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas blancas rayadas pequeñas 5 x 8 12/1 100 UD 296 233 23,300.00 0.00 18 4,194.00 0.00 29,600.00 27,494.00         20 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape transparente 19 x 32,9 100 UD 96 36 3,600.00 0.00 18 648.00 0.00 9,600.00 4,248.00         21 44122010 - Separadores 2.3.9.2.01 Separadores insertables de plásticos 1/5 8 1/2 x 11 30 UD 2,000 466 13,980.00 0.00 18 2,516.40 0.00 60,000.00 16,496.40         22 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra varios colores 12/1 Azul, Rojo y Negro 20 UD 315 309 6,180.00 0.00 18 1,112.40 0.00 6,300.00 7,292.40         23 44121503 - Sobres 2.3.9.2.01 Sobre manila amarillo 9 x 12 500/1 4 UD 538 1,637 6,548.00 0.00 18 1,178.64 0.00 2,152.00 7,726.64         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta de Empaque Transparente 50 m x 4.8 cm / 6 piezas 10 UD 88 233 2,330.00 0.00 18 419.40 0.00 880.00 2,749.40         25 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chincheta de metal (taches) 1.12 10 UD 150 110 1,100.00 0.00 18 198.00 0.00 1,500.00 1,298.00         27 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders colgantes pendaflex legal 8.5 pulgadas x 13, 25 pcs 15 UD 1,912 649 9,735.00 0.00 18 1,752.30 0.00 28,680.00 11,487.30         28 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Hoja timbrada 8 1/2 x 11 borde superior azul con logo institucional 8 UD 1,300 1,516 12,128.00 0.00 18 2,183.04 0.00 10,400.00 14,311.04         29 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Hoja timbrada 8 1/2 x 11 8 UD 1,100 1,516 12,128.00 0.00 18 2,183.04 0.00 8,800.00 14,311.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PORTAFOLIO DO SRL.pdf CUOTA A COMPROMETER PORTAFOLIO DO SRL.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_3_54 p.m..Pdf Download ORDEN DE COMPRAS PORTAFOLIO DO SRL FIRMADA_0001.pdf ORDEN DE COMPRAS PORTAFOLIO DO SRL FIRMADA_0001.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 13,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable para uso de este Ministerio (Dirigido exclusivamente a MIPYMES) 13,806.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763736222361Qtmko 1 13,806.00  DOP Vencido Link