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.942943   Contract reference MEM-2024-00373   Contract description: Adquisición de insumos para brigadistas mina Larimar del MEM   Type of Contract Goods   Contract Start: 21/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2025 12:00:00 ((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 MEM-DAF-CM-2024-0154   Request Title Adquisición de insumos para brigadistas mina Larimar del MEM   Description Adquisición de insumos para brigadistas mina Larimar del MEM   Business Operation Viceministerio de Minas   Reply Reference Adquisición de insumos para brigadistas mina Larim   Type of Contract GoodsDominicana   Contract Value 627,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Club Julio Sauri (Club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,000.00 0.00 95,760.00 0.00 414,200.00 627,760.00         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 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Mochila de primeros auxilios para brigadistas con las características 38 UD 10,000 13,500 513,000.00 0.00 18 92,340.00 0.00 380,000.00 605,340.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Estolas de Graduación (Esclavinas) con las características 38 UD 900 500 19,000.00 0.00 18 3,420.00 0.00 34,200.00 22,420.00 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_16/12/2024_3_19 p.m..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 627,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 605,340.00  DOP ---- View 2.3.2.3.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos para brigadistas mina Larimar del MEM 627,760.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734373338685bMZJW 1 627,760.00  DOP Vencido Link 2025 EG1738266386563Pc49U 1 627,760.00  DOP Vencido Link