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.1070619   Contract reference MIP-2026-00006   Contract description: Adquisición de material gastable de oficina para uso del Ministerio. Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2026-0006   Request Title Adquisición de material gastable de oficina para uso del Ministerio. Dirigido a Mipymes Mujer   Description Adquisición de material gastable de oficina para uso del Ministerio. Dirigido a Mipymes Mujer   Business Operation Departamento de Almacén y Suministro   Reply Reference Propuesta MIP-DAF-CD-2026-0006- XavSha Multiservic   Type of Contract GoodsDominicana   Contract Value 219,885.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2244473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,398.50 0.00 32,486.85 0.00 219,887.50 219,885.35         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 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul 4 UD 1,729 1,729 6,916.00 0.00 0 0.00 0.00 6,916.00 6,916.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquido 50 UD 47.08 39.9 1,995.00 0.00 18 359.10 0.00 2,354.00 2,354.10         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2 x 11 250 UD 266.8 226.1 56,525.00 0.00 18 10,174.50 0.00 66,700.00 66,699.50         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2 x 14 50 UD 384.5 325.85 16,292.50 0.00 18 2,932.65 0.00 19,225.00 19,225.15         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas Rayadas 8 1/2 x 5.5 500 UD 53.21 45.09 22,545.00 0.00 18 4,058.10 0.00 26,605.00 26,603.10         6 14111818 - Papel térmico 2.3.3.2.01 Papel termico Adhesivo 2 x 1 Pulgadas Caja 50/1 5 UD 19,617.5 16,625 83,125.00 0.00 18 14,962.50 0.00 98,087.50 98,087.50 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_26/2/2026_1_02 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download EG1772114493982g55tX.pdf EG1772114493982g55tX.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 219,885.35 DOP Budget Appropriation Value 219,885.35 DOP Account Value Annual Availability 2.3.3.2.01 98,087.50  DOP 98,087.50  DOP View 2.3.9.2.01 35,873.20  DOP 35,873.20  DOP View 2.3.3.1.01 85,924.65  DOP 85,924.65  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de material gastable de oficina para uso del Ministerio. Dirigido a Mipymes Mujer 219,885.35  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772114493982g55tX 1 219,885.35  DOP Aprobado Link