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.945409   Contract reference MEM-2025-00014   Contract description: Adquisición de equipo Espectrómetro Portátil de Rayo Gamma Proyecto Tierras Raras.   Type of Contract Goods   Contract Start: 03/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2024-0018   Request Title Adquisición de equipo Espectrómetro Portátil de Rayo Gamma Proyecto Tierras Raras.   Description Adquisición de equipo Espectrómetro Portátil de Rayo Gamma Proyecto Tierras Raras.   Business Operation Viceministerio de Minas   Reply Reference MEM240018   Type of Contract GoodsDominicana   Contract Value 2,590,258.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1990408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,195,134.41 0.00 395,124.19 0.00 2,500,000.00 2,590,258.60         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 41113614 - Medidores de c(...)41113614 - Medidores de campo electromagnético 2.6.5.7.01 Espectrómetro Portátil de Rayos Gamma 1 UD 2,500,000 2,195,134.41 2,195,134.41 0.00 18 395,124.19 0.00 2,500,000.00 2,590,258.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj 0018.pdf Acta de Adj 0018.pdf Download Informe perito 0018 Eco..pdf Informe perito 0018 Eco..pdf Download Informe perito 0018 Eco..pdf Informe perito 0018 Eco..pdf Download Acta de Adj 0018.pdf Acta de Adj 0018.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 2,590,258.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 2,590,258.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 2,590,258.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739563479534hbNEb 1 2,590,258.60  DOP Vencido Link