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.970317   Contract reference MEM-2025-00068   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? 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-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 MEM SUFERDOM SRL OFERTA   Type of Contract GoodsDominicana   Contract Value 284,963.2 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,494.24 0.00 0.00 43,468.96 237,480.00 284,963.20         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         2 24111501 - Bolsas de lona 2.3.9.9.05 LONA DE POLIETILENO REFORZADA 14 X 12 M, AZUL 4 UD 370 184.74 738.96 0.00 0.00 18 133.01 1,480.00 871.97         9 27112001 - Machetes 2.3.6.3.04 CAJA DE MACHETE 60/1 2 UD 18,000 11,639.24 23,278.48 0.00 0.00 18 4,190.13 36,000.00 27,468.61         15 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS PLEGABLES 100 UD 1,000 1,796.32 179,632.00 0.00 0.00 18 32,333.76 100,000.00 211,965.76         16 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESAS PLEGABLES 8 UD 12,500 4,730.6 37,844.80 0.00 0.00 18 6,812.06 100,000.00 44,656.86 Attestation Documents   Back To Top Contract Documents   Back To Top 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_24 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 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