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.1008867   Contract reference MEM-2025-00374   Contract description: Adquisición de herramientas vehiculares de primeros auxilios para uso del MEM, dirigido a Mipymes   Type of Contract Goods   Contract Start: 28/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 08:00:00 ((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-2025-0127   Request Title Adquisición de herramientas vehiculares de primeros auxilios para uso del MEM, dirigido a Mipymes   Description Adquisición de herramientas vehiculares de primeros auxilios para uso del MEM, dirigido a Mipymes   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ESTANDARTE, S.R.L - MEM-DAF-CM-2025-0127   Type of Contract GoodsDominicana   Contract Value 94,999.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden de compra MEM-DAF-CM-2025-0127, Indpromedsa Industrial Protection Medical And Safety, SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.2120216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,508.00 0.00 0.00 14,491.44 99,900.00 94,999.44         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 46191601 - Extintores 2.3.9.9.04 Extintores recargables de 1.8 kg con bases 100 UD 999 805.08 80,508.00 0.00 0.00 18 14,491.44 99,900.00 94,999.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_1_13 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 94,999.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 94,999.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas vehiculares de primeros auxilios para uso del MEM, dirigido a Mipymes 94,999.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755869627697CKEHv 1 94,999.44  DOP Vencido Link