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.962037   Contract reference MEM-2025-00057   Contract description: Adquisición de Termos Bomba para de la cocina del MEM, dirigido a Mipymes   Type of Contract Goods   Contract Start: 11/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 16:00:00 ((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-2025-0033   Request Title Adquisición de Termos Bomba para de la cocina del MEM, dirigido a Mipymes   Description Adquisición de Termos Bomba para de la cocina del MEM, dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisición de Termos Bomba para de la cocina del   Type of Contract GoodsDominicana   Contract Value 44,898.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,049.60 0.00 0.00 6,848.93 49,000.00 44,898.53         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo bomba acero inoxidable 1.8 Lts. Mantiene el frio y calor. Capacidad 1.8 Lts. Dimensiones Alto 15”, dimensiones largo 4”, manija movible, sistema de seguridad en apertura y presión 20 UD 2,450 1,902.48 38,049.60 0.00 0.00 18 6,848.93 49,000.00 44,898.53 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_31/3/2025_12_50 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 44,898.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 44,898.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   tranferencia 44,898.53  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743425557109W80DU 1 44,898.53  DOP Vencido Link