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.974141
Contract reference
MEM-2025-00147
Contract description:
Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
22/05/2025 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-2025-0017
Request Title
Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes
Description
Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes
Business Operation
DIRECCION DE SEGURIDAD
Reply Reference
Remediacion Ambiental MEM
Type of Contract
GoodsDominicana
Contract Value
500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 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 REF: MEM-2025-00143, Proveedor: Prolimdes Comercial, SRL
Catalogue Items
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1
DO1.PCCNTR.2054784 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500.00
0.00
0.00
0.00
500.00
500.00
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
39
50171551 - Sal de mesa
2.3.1.1.01
Paquete de Sal Molida (10 lbs.)
5
PAQ
100
100
500.00
0.00
0.00
0.00
500.00
500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta re-adjudicación.pdf
Acta re-adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2025_3_21 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
387,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
377,025.00
DOP
----
View
2.3.3.2.01
3,000.00
DOP
----
View
2.3.7.2.03
4,500.00
DOP
----
View
2.3.9.1.01
2,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744304580596mVOa0
14
194,343.42
DOP
Vencido
Link