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.1002373   Contract reference MEM-2025-00343   Contract description: Adquisición de escalera articulada (proyecto Tierras Raras) dirigido a MIPYMES   Type of Contract Goods   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2025-0136   Request Title Adquisición de escalera articulada (proyecto Tierras Raras) dirigido a MIPYMES   Description Adquisición de escalera articulada (proyecto Tierras Raras) dirigido a MIPYMES   Business Operation Viceministerio de Minas   Reply Reference Provesol _EXT   Type of Contract GoodsDominicana   Contract Value 85,888.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Marca Truper 18.7´, 200kg. Catalogue Items   Back To Top     1   DO1.PCCNTR.2113531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,787.10 0.00 13,101.68 0.00 100,000.00 85,888.78         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 30191501 - Escaleras 2.6.5.7.01 Escalera articulada 5 UD 20,000 14,557.42 72,787.10 0.00 18 13,101.68 0.00 100,000.00 85,888.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download MEM-2025-00343.pdf MEM-2025-00343.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16726 Budget Total Value 85,888.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 85,888.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   Libramiento 85,888.78  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754941464634Zv2Ah 1 85,888.78  DOP Vencido Link