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.1008909   Contract reference MEM-2025-00385   Contract description: Adquisición de cajas plásticas para almacenar y tanque plástico para combustible (dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 29/08/2025 00:00:00 ((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 Accepted   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-2025-0147   Request Title Adquisición de cajas plásticas para almacenar y tanque plástico para combustible (dirigido a MIPYMES)   Description Adquisición de cajas plásticas para almacenar y tanque plástico para combustible (dirigido a MIPYMES)   Business Operation Viceministerio de Minas   Reply Reference MEM-DAF-CD-2025-0147   Type of Contract GoodsDominicana   Contract Value 123,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((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. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ítem 1. Cajas plásticas para almacenamiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2124331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,900.00 0.00 0.00 18,882.00 159,000.00 123,782.00         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 24112404 - Caja 2.3.9.9.05 Cajas plásticas para almacenar 100 UD 1,590 1,049 104,900.00 0.00 0.00 18 18,882.00 159,000.00 123,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Abastecimientos Comerciales FJJ.pdf Orden Abastecimientos Comerciales FJJ.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 16,983.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,983.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Libramiento 16,983.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17564038166270LkH6 1 16,983.60  DOP Vencido Link