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.960422   Contract reference MEM-2025-00044   Contract description: Adquisición de materiales eléctricos para uso del MEM, dirigido a Mipymes .   Type of Contract Goods   Contract Start: 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 10:00:00 ((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-2025-0003   Request Title Adquisición de materiales eléctricos para uso del MEM, dirigido a Mipymes   Description Adquisición de materiales eléctricos para uso del MEM, dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisición de materiales eléctricos para uso del   Type of Contract GoodsDominicana   Contract Value 34,385.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,140.15 0.00 0.00 5,245.24 36,470.00 34,385.39         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 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Alambre de goma No. 14x3 500 FT 30 23.66 11,830.00 0.00 0.00 18 2,129.40 15,000.00 13,959.40   Mis observaciones:500 pies             2 39121507 - Interruptores (...)39121507 - Interruptores de volquete 2.3.9.6.01 Interruptor sencillo blanco 10 UD 217 167.47 1,674.70 0.00 0.00 18 301.45 2,170.00 1,976.15         3 27111704 - Enchufes 2.3.9.6.01 Toma Corriente doble blanco 15A 15 UD 120 88.98 1,334.70 0.00 0.00 18 240.25 1,800.00 1,574.95         4 27111704 - Enchufes 2.3.9.6.01 Toma Corriente doble UPS 16A 25 UD 700 572.03 14,300.75 0.00 0.00 18 2,574.14 17,500.00 16,874.89 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_18/3/2025_2_44 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 34,385.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,385.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 34,385.39  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17423093523328MU1J 1 34,385.39  DOP Vencido Link