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.974147   Contract reference MEM-2025-00157   Contract description: Adquisición de Materiales desechables para Uso del MEM   Type of Contract Goods   Contract Start: 23/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/05/2025   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-2025-0032   Request Title Adquisición de Materiales desechables para Uso del MEM   Description Adquisición de Materiales desechables para Uso del MEM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MEM-DAF-CM-2025-0032 Materiales desechables para U   Type of Contract GoodsDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: los documentos originales reposan en la orden MEM-2025-00156 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 31,000.00 22,420.00         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         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes desechables latex 100/1, tamaño L 60 CAJ 425 200 12,000.00 0.00 18 2,160.00 0.00 25,500.00 14,160.00         17 53131625 - Redecillas par(...)53131625 - Redecillas para el cabello o la barba 2.3.9.1.02 Redecillas desechables 100/1 10 CAJ 550 700 7,000.00 0.00 18 1,260.00 0.00 5,500.00 8,260.00 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_12/5/2025_5_32 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.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 520,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 501,500.00  DOP ---- View 2.3.9.1.01 19,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales desechables para Uso del MEM 520,675.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747076013178D897w 1 520,675.00  DOP Vencido Link