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.1043014
Contract reference
MEM-2025-00576
Contract description:
Adquisición de Materiales de Oficina T4 para uso del MEM
Type of Contract
Goods
Contract Start:
03/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
MEM-DAF-CM-2025-0164
Request Title
Adquisición de Materiales de Oficina T4 para uso del MEM.
Description
Adquisición de Materiales de Oficina T4 para uso del MEM.
Business Operation
Departamento de Control de Bienes
Reply Reference
MEM-DAF-CM-2025-0164
Type of Contract
GoodsDominicana
Contract Value
261,045.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 00:00:00
((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
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2177715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,225.00
0.00
39,820.50
0.00
500,890.00
261,045.50
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
13
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips 33mm 100/1
200
CAJ
32
10
2,000.00
0.00
18
360.00
0.00
6,400.00
2,360.00
15
44121701 - Bolígrafos
2.3.9.2.01
Lapicero azul 12/1
100
CAJ
138
65
6,500.00
0.00
18
1,170.00
0.00
13,800.00
7,670.00
16
44121701 - Bolígrafos
2.3.9.2.01
Lapicero negro 12/1
5
CAJ
138
65
325.00
0.00
18
58.50
0.00
690.00
383.50
22
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 20 8 ½ * 11, resmas 500/1 hojas, color blanco puro que resalta el texto y las imágenes, proporcionando una calidad de impresión superior (calibre de la blancura 99%). gramaje mínimo de 80 g/m² o superior (hasta los 105 g/m²).
1,200
RESMA
400
177
212,400.00
0.00
18
38,232.00
0.00
480,000.00
250,632.00
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_21/11/2025_1_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,209.62
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,209.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de Oficina T4 para uso del MEM.
1,209.62
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763737852444vB29b
1
1,209.62
DOP
Vencido
Link
2026
EG1769115673335HjiT9
2
0.00
DOP
Aprobado
Link