1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965544
Contract reference
MEM-2025-00066
Contract description:
Adquisición de insumos ferreteros para uso de MEM
Type of Contract
Goods
Contract Start:
23/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2025-0023
Request Title
Adquisición de insumos ferreteros para uso de MEM
Description
Adquisición de insumos ferreteros para uso de MEM
Business Operation
Viceministerio de Minas
Reply Reference
OFERTA DE INSUMOS FERRETEROS MEM
Type of Contract
GoodsDominicana
Contract Value
100,456.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la orden de compra del proveedor Suferdom, Srl, MEM-2025-00068
Catalogue Items
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1
DO1.PCCNTR.2037525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,132.60
0.00
15,323.87
0.00
102,425.00
100,456.47
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
27112120 - Grapas c
2.3.6.3.04
CAJA DE GRAPAS PARA ALAMBRES DE PÚA
2
UD
4,000
3,645
7,290.00
0.00
18
1,312.20
0.00
8,000.00
8,602.20
3
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
CUCHILLAS PARA COSECHA DE CACAO
60
UD
175
135.59
8,135.40
0.00
18
1,464.37
0.00
10,500.00
9,599.77
4
25171507 - Cuchillas limp
(...)
25171507 - Cuchillas limpiadoras
2.3.9.8.01
CUCHILLAS PARA DESBROZADORAS
60
UD
750
669.5
40,170.00
0.00
18
7,230.60
0.00
45,000.00
47,400.60
6
27111902 - Limas
2.3.6.3.04
CAJA DE LIMAS MOTOSIERRA 6/1
3
UD
895
398.4
1,195.20
0.00
18
215.14
0.00
2,685.00
1,410.34
12
27112005 - Hachas
2.3.6.3.04
HACHAS
4
UD
760
1,026
4,104.00
0.00
18
738.72
0.00
3,040.00
4,842.72
13
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
MOTOSIERRAS
2
UD
16,600
12,119
24,238.00
0.00
18
4,362.84
0.00
33,200.00
28,600.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación.pdf
Acta adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/4/2025_8_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,456.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
14,855.26
DOP
----
View
2.3.9.8.01
57,000.37
DOP
----
View
2.6.5.7.01
28,600.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos ferreteros para uso de MEM
100,456.47
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174421107181648O15
1
100,456.47
DOP
Vencido
Link