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.1024344   Contract reference MEM-2025-00458   Contract description: Adquisición de materiales de red adecuación del Edifico del MEM mipyme   Type of Contract Goods   Contract Start: 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 16:00:00 ((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-2025-0055   Request Title Adquisición de materiales de red adecuación del Edifico del MEM mipyme   Description Adquisición de materiales de red adecuación del Edifico del MEM mipyme   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2025-0055   Type of Contract GoodsDominicana   Contract Value 397,445.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 16:00:00 ((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,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,817.90 0.00 60,627.22 0.00 552,500.00 397,445.12         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 41113716 - Localizadores (...)41113716 - Localizadores de fallas de fibra óptica 2.6.5.6.01 Fusionadora empalmadora de fibra optica PRO 1 UD 190,000 98,784 98,784.00 0.00 18 17,781.12 0.00 190,000.00 116,565.12         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas 1/ 2 20 UD 300 161 3,220.00 0.00 18 579.60 0.00 6,000.00 3,799.60         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas 3/4 20 UD 325 213.9 4,278.00 0.00 18 770.04 0.00 6,500.00 5,048.04         9 41113642 - Probador de ci(...)41113642 - Probador de circuitos 2.6.5.6.01 Probador de cable de red 1 UD 350,000 230,535.9 230,535.90 0.00 18 41,496.46 0.00 350,000.00 272,032.36 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_7/10/2025_1_44 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 48,932.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,322.54  DOP ---- View 2.3.9.9.04 26,921.70  DOP ---- View 2.3.6.3.04 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de red adecuación del Edifico del MEM mipyme 48,932.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759850394269lGkN1 1 48,932.24  DOP Vencido Link