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.966368   Contract reference MIDEREC-2025-00085   Contract description: ADQUISICION DE CERRADURAS MAGNETICAS AUTOMATICAS PARA SER INSTALADAS EN DIFERENTES AREAS DEL MIDEREC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIDEREC-DAF-CD-2025-0050   Request Title ADQUISICION DE CERRADURAS MAGNETICAS AUTOMATICAS PARA SER INSTALADAS EN DIFERENTES AREAS DEL MIDEREC, DIRIGIDO A MIPYMES   Description ADQUISICION DE CERRADURAS MAGNETICAS AUTOMATICAS PARA SER INSTALADAS EN DIFERENTES AREAS DEL MIDEREC, DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference S&Y Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,097.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,947.01 0.00 0.00 29,150.46 191,100.00 191,097.47         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 31162402 - Cerraduras 2.3.9.9.04 Cerraduras 3 UD 63,700 53,982.34 161,947.01 0.00 0.00 18 29,150.46 191,100.00 191,097.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2025_8_01 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 191,097.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 191,097.47  DOP ---- View Payment Calendar ID Description Value Month Year 85   ADQUISICION DE CERRADURAS MAGNETICAS AUTOMATICAS PARA SER INSTALADAS EN DIFERENTES AREAS DEL MIDEREC, DIRIGIDO A MIPYMES 191,097.47  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17454356092716OYGR 1 191,097.47  DOP Vencido Link