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.941630   Contract reference MEM-2025-00020   Contract description: Adquisición de materiales ferreteros reparación MEM Exclusivo Mipyme   Type of Contract Goods   Contract Start: 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2025-0009   Request Title Adquisición de materiales ferreteros reparación MEM Exclusivo Mipyme   Description Adquisición de materiales ferreteros reparación MEM Exclusivo Mipyme   Business Operation Servicios Generales   Reply Reference Adquisición de materiales ferreteros reparación ME   Type of Contract GoodsDominicana   Contract Value 243,870.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 10:00:00 ((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.2006254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,670.00 0.00 37,200.60 0.00 243,870.60 243,870.60         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 30161503 - Drywall 2.3.6.1.04 Plancha Sheetrock ½ resistente contra agrietamiento. 150 UD 1,227.2 1,040 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00         2 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 Parales 2 1/2x10 para sheetrock 150 UD 212.4 180 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 Durmientes 2 l/2"x l0 para sheetrock 60 UD 179.36 152 9,120.00 0.00 18 1,641.60 0.00 10,761.60 10,761.60         4 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo de yeso 1 1/4 con arandela Diablito 15 L 59 50 750.00 0.00 18 135.00 0.00 885.00 885.00         5 31201521 - Cinta metálica 2.3.9.9.05 Cinta de aluminio P-3 10 UD 595.9 505 5,050.00 0.00 18 909.00 0.00 5,959.00 5,959.00         6 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminante verde C-22 250 UD 5.9 5 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         7 31201605 - Masillas 2.3.7.2.99 Masilla para sheetrock 3 UD 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.Pdf Orden de Compras.Pdf Download Adj.0009.pdf Adj.0009.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 243,870.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,959.00  DOP ---- View 2.3.7.2.01 1,475.00  DOP ---- View 2.3.7.2.99 8,850.00  DOP ---- View 2.3.6.1.04 184,080.00  DOP ---- View 2.3.6.3.06 43,506.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros reparación MEM Exclusivo Mipyme 243,870.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739562559654zNSck 1 243,870.60  DOP Vencido Link