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.984779   Contract reference MEM-2025-00232   Contract description: Adquisición de artículos ferreteros para diversas áreas del MEM, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 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-2025-0063   Request Title Adquisición de artículos ferreteros para diversas áreas del MEM, Dirigido a Mipymes.   Description Adquisición de artículos ferreteros para diversas áreas del MEM, Dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference Tecnofijaciones de Dominicana, SRL MEM-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 15,655.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 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 Jimenez moya, centro de los héroes.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: los documentos originales reposan en la orden MEM-2025-00230 Catalogue Items   Back To Top     1   DO1.PCCNTR.2080127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,267.00 0.00 2,388.06 0.00 33,835.00 15,655.06         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Pintura acrílica blanco Piedra 96 3 UD 8,850 2,844 8,532.00 0.00 18 1,535.76 0.00 26,550.00 10,067.76         2 31201605 - Masillas 2.3.7.2.99 Pasta acrílica multiusos 5 GAL 1,190 740 3,700.00 0.00 18 666.00 0.00 5,950.00 4,366.00         3 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 tapón hembra en PVC de 2" 3 UD 45 64 192.00 0.00 18 34.56 0.00 135.00 226.56         4 31211904 - Brochas 2.3.6.3.04 Brocha mango marrón de 4" 3 UD 120 93 279.00 0.00 18 50.22 0.00 360.00 329.22         5 31211904 - Brochas 2.3.6.3.04 Brocha mango marrón de 3" 3 UD 100 69 207.00 0.00 18 37.26 0.00 300.00 244.26         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo de 9" 3 UD 180 119 357.00 0.00 18 64.26 0.00 540.00 421.26 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_17/6/2025_4_58 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 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros para diversas áreas del MEM, Dirigido a Mipymes. 92,040.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750182579507md2hi 1 92,040.00  DOP Vencido Link