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.1116148   Contract reference MJ-2026-00025   Contract description: Adquisición de material gastable para uso de este Ministerio (Dirigido exclusivamente a MIPYMES)   Type of Contract Goods   Contract Start: 02/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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-2026-0012   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 MJ-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 57,401.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((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.2322648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,645.60 0.00 8,756.21 0.00 131,250.00 57,401.81         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         25 31201610 - Pegamentos 2.3.9.2.01 Barra de silicón 7-75mm 150 UD 30 5.22 783.00 0.00 18 140.94 0.00 4,500.00 923.94         29 60121507 - Marcadores de (...)60121507 - Marcadores de témpera o tiza para ventanas 2.3.9.2.01 Tempera 6/1 100 UD 150 66.1 6,610.00 0.00 18 1,189.80 0.00 15,000.00 7,799.80         30 60121503 - Marcadores lav(...)60121503 - Marcadores lavables 2.3.9.2.01 Pinceles No.18 125 UD 250 67.8 8,475.00 0.00 18 1,525.50 0.00 31,250.00 10,000.50         31 60121503 - Marcadores lav(...)60121503 - Marcadores lavables 2.3.9.2.01 Pinceles No.16 125 UD 200 67.8 8,475.00 0.00 18 1,525.50 0.00 25,000.00 10,000.50         32 60121503 - Marcadores lav(...)60121503 - Marcadores lavables 2.3.9.2.01 Pinceles No.14 125 UD 100 67.8 8,475.00 0.00 18 1,525.50 0.00 12,500.00 10,000.50         33 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Crayola 24/1 100 UD 250 76.92 7,692.00 0.00 18 1,384.56 0.00 25,000.00 9,076.56         39 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistola de silicon pequeña 40 UD 450 203.39 8,135.60 0.00 18 1,464.41 0.00 18,000.00 9,600.01 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_25/6/2026_7_25 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER SOLDIER ELECTRONIC SRL.pdf CERTIFICACION CUOTA A COMPROMETER SOLDIER ELECTRONIC SRL.pdf Download ORDEN DE COMPRAS SOLDIER ELECTRONIC FIRMADA_0001.pdf ORDEN DE COMPRAS SOLDIER ELECTRONIC 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 57,401.81 DOP Budget Appropriation Value 57,401.81 DOP Account Value Annual Availability 2.3.6.3.04 9,600.01  DOP 9,600.01  DOP View 2.3.9.2.01 47,801.80  DOP 47,801.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable para uso de este Ministerio (Dirigido exclusivamente a MIPYMES) 57,401.81  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782495521078HKZ3x 1 57,401.81  DOP Aprobado Link