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.957834   Contract reference MIDEREC-2025-00062   Contract description: ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA VILLA DE LAS AMERICA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2025-0034   Request Title ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA VILLA DE LAS AMERICA DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA VILLA DE LAS AMERICA DIRIGIDO A MIPYMES   Business Operation VILLA OLIMPICA   Reply Reference Grupo EMR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,475.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ORIENTAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,420.00 0.00 20,055.60 0.00 134,782.40 131,475.60         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 47131604 - Escobas 2.3.9.1.01 DOCENAS DE ESCOBAS 3 UD 4,177.2 3,540 10,620.00 0.00 18 1,911.60 0.00 12,531.60 12,531.60         2 47131604 - Escobas 2.3.9.1.01 DOCENAS DE SUAPE 2 UD 4,460.4 3,780 7,560.00 0.00 18 1,360.80 0.00 8,920.80 8,920.80         5 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 DOCENAS DE CUBETAS 2 DEC 8,142 6,900 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         6 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 GOMAS PARA SACAR AGUA 12 UD 700 495 5,940.00 0.00 18 1,069.20 0.00 8,400.00 7,009.20         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERAS DE 100 PIES 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERAS DE 75 PIES 2 UD 4,838 4,100 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         9 47131604 - Escobas 2.3.9.1.01 PLATA DE METAL 10 UD 1,750 1,400 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES ELECTRICOS 10 UD 1,250 980 9,800.00 0.00 18 1,764.00 0.00 12,500.00 11,564.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 CAJAS DE AMBIENTADORES 8 UD 4,130 3,500 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_6_19 p.m..Pdf Download Orden de Compras_21_3_2025_6_19 p.m..Pdf Orden de Compras_21_3_2025_6_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 131,475.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 89,585.60  DOP ---- View 2.3.9.9.05 16,284.00  DOP ---- View 2.3.9.8.02 25,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 62   ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA VILLA DE LAS AMERICA DIRIGIDO A MIPYMES 131,475.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743450492101W6CAK 1 131,475.60  DOP Vencido Link