1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041655
Contract reference
MIP-2025-00738
Contract description:
Adquisición de material de apoyo administrativo para el departamento de compras del MIP. Dirigido a Mipymes Mujer
Type of Contract
Goods
Contract Start:
28/11/2025 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?
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-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2025-0196
Request Title
Adquisiciòn de material de apoyo administrativo para el departamento de compras del MIP. Dirigido a Mipymes Mujer
Description
Adquisición de material de apoyo administrativo para el departamento de compras del MIP.
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Propuesta MIP-DAF-CD-2025-0196- XavSha Multiservic
Type of Contract
GoodsDominicana
Contract Value
45,872.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 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
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1
DO1.PCCNTR.2184863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,999.40
0.00
2,872.80
0.00
45,872.20
45,872.20
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Nota adhesiva multicolor 3x3
40
PAQ
470.82
399
15,960.00
0.00
18
2,872.80
0.00
18,832.80
18,832.80
2
60121524 - Bolígrafos de
(...)
60121524 - Bolígrafos de gel
2.3.9.2.02
Felpa retráctil color azul 12/1
10
CAJ
1,129.81
1,129.81
11,298.10
0.00
0
0.00
0.00
11,298.10
11,298.10
3
60121524 - Bolígrafos de
(...)
60121524 - Bolígrafos de gel
2.3.9.2.02
Felpa Impact Stick azul 12/1
10
CAJ
1,574.13
1,574.13
15,741.30
0.00
0
0.00
0.00
15,741.30
15,741.30
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_26/11/2025_7_15 p.m..Pdf
Download
EG1764186273502ZiTKE.pdf
EG1764186273502ZiTKE.pdf
Download
OC-Xavsha.pdf
OC-Xavsha.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,872.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
18,832.80
DOP
----
View
2.3.9.2.02
27,039.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisiciòn de material de apoyo administrativo para el departamento de compras del MIP. Dirigido a Mipymes Mujer
45,872.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764186273502ZiTKE
1
45,872.20
DOP
Vencido
Link