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.989345   Contract reference MEM-2025-00233   Contract description: Adquisición de artículos ferreteros para diversas áreas del MEM, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 04/07/2025 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 17,558.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 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.2080128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,880.00 0.00 2,678.40 0.00 20,900.00 17,558.40         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 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre eléctrico 6.0mm #8 THHN 150 FT 25 18 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00         2 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre eléctrico, 10.0mm #6, 55A, TW 150 FT 40 32 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara LED, 48W, 6400K plafon, 100-240V, 60x60cm 4 UD 2,000 1,230 4,920.00 0.00 18 885.60 0.00 8,000.00 5,805.60         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Breaker de panel 1/2" 1 Px40A G.E. THQP-140 3 UD 525 414 1,242.00 0.00 18 223.56 0.00 1,575.00 1,465.56         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Breaker de panel 1", 1PX40A G.E. THQL-1140 3 UD 525 406 1,218.00 0.00 18 219.24 0.00 1,575.00 1,437.24 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_5_04 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