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.987317   Contract reference MEM-2025-00167   Contract description: Adquisición de Insumos para Fiscalizaciones Mineras en los Trabajos de Campos, proceso Dirigido a MiPymes   Type of Contract Goods   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0027   Request Title Adquisición de Insumos para Fiscalizaciones Mineras en los Trabajos de Campos, proceso Dirigido a MiPymes   Description Adquisición de Insumos para Fiscalizaciones Mineras en los Trabajos Campos, proceso Dirigido a MiPymes   Business Operation Viceministerio de Minas   Reply Reference SOLUCIONES MECANICAS SM, SRL / MEM-DAF-CM-2025-002   Type of Contract GoodsDominicana   Contract Value 59,981.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,832.00 0.00 9,149.76 0.00 124,351.00 59,981.76         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         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes anticorte nivel 5 25 UD 3,021 1,268 31,700.00 0.00 18 5,706.00 0.00 75,525.00 37,406.00         9 46182003 - Máscaras de ga(...)46182003 - Máscaras de gas 2.3.9.9.04 Mascarillas Protectoras De Gases 10 UD 4,548 1,700 17,000.00 0.00 18 3,060.00 0.00 45,480.00 20,060.00         12 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 Mascarillas para polvos KN 95 2 UD 1,673 1,066 2,132.00 0.00 18 383.76 0.00 3,346.00 2,515.76 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_14/5/2025_2_56 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 59,981.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 57,466.00  DOP ---- View 2.3.9.3.01 2,515.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 59,981.76  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747235094848gKb8X 1 59,981.76  DOP Vencido Link