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.1019596   Contract reference MEM-2025-00425   Contract description: Adquisición de GPS para proyecto de Tierras Raras (Pedernales), dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0136   Request Title Adquisición de GPS para proyecto de Tierras Raras (Pedernales), dirigido a Mipymes   Description Adquisición de GPS para proyecto de Tierras Raras (Pedernales), dirigido a Mipymes   Business Operation Viceministerio de Minas   Reply Reference MEM-DAF-CM-2025-0136   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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, Country Club. Frente al dispensario.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Bastón topográfico aluminiun de 5.2MTS y Trípode para instrumentos para bastón sitepro Catalogue Items   Back To Top     1   DO1.PCCNTR.2138755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 3,960.00 35,341.00 25,960.00         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         3 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Bastón para Topografía 1 UD 17,641 12,500 12,500.00 0.00 0.00 18 2,250.00 17,641.00 14,750.00         4 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 Trípode de Bastón 1 UD 17,700 9,500 9,500.00 0.00 0.00 18 1,710.00 17,700.00 11,210.00 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_25/9/2025_1_07 p.m..Pdf Download Orden de compras No.2025-00425 Robsurveyrd.pdf Orden de compras No.2025-00425 Robsurveyrd.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 234,260.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 234,260.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recepción total 234,260.21  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758808356285pwQSZ 1 234,260.21  DOP Vencido Link