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.1029663   Contract reference MEM-2025-00530   Contract description: Solicitud de materiales para reparación estructura de la cisterna principal del MEM, proceso Dirigido a MiPymes   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 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-2025-0165   Request Title Solicitud de materiales para reparación estructura de la cisterna principal del MEM, proceso Dirigido a MiPymes   Description Solicitud de materiales para reparación estructura de la cisterna principal del MEM, proceso Dirigido a MiPymes   Business Operation Servicios Generales   Reply Reference Solicitud de materiales para reparación estructura   Type of Contract GoodsDominicana   Contract Value 225,317.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,946.77 0.00 34,370.43 0.00 218,940.00 225,317.20         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas 3/8 x 20 en muros doble camada (acero vertical) 4.66 Q 4,500 3,813.55 17,771.14 0.00 18 3,198.81 0.00 20,970.00 20,969.95         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas 3/8"x20' en muros doble camada (acero horizontal 2.59 Q 4,500 3,813.55 9,877.09 0.00 18 1,777.88 0.00 11,655.00 11,654.97         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas 3/8"x 20' en platea doble camada 11.98 Q 4,500 3,813.55 45,686.33 0.00 18 8,223.54 0.00 53,910.00 53,909.87         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas ½ "x 20' en esquinas 2.29 Q 4,500 3,813.55 8,733.03 0.00 18 1,571.95 0.00 10,305.00 10,304.98         5 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre dulce picado 40 LB 100 84.74 3,389.60 0.00 18 610.13 0.00 4,000.00 3,999.73         6 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Clavos de acero de 2 ½ Pulgadas 3 LB 100 84.74 254.22 0.00 18 45.76 0.00 300.00 299.98         7 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Clavos dulces 4” 10 LB 100 84.74 847.40 0.00 18 152.53 0.00 1,000.00 999.93         8 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Clavos dulces de 2 l/2" 10 LB 100 84.74 847.40 0.00 18 152.53 0.00 1,000.00 999.93         9 11121609 - Contrachapado 2.3.1.4.01 Playwood 3/4“4 x 8 x 3/4 18MM americano 17 UD 5,000 4,237 72,029.00 0.00 18 12,965.22 0.00 85,000.00 84,994.22         10 11121610 - Maderas duras 2.3.1.4.01 Madera 2"x4“de 14“bruta pino americano 24 UD 1,200 1,016.94 24,406.56 0.00 18 4,393.18 0.00 28,800.00 28,799.74         11 13111001 - Epoxi 2.3.7.2.99 Resina epoxica de anclaje parte A+B, 5Kg. 1 UD 2,000 7,105 7,105.00 0.00 18 1,278.90 0.00 2,000.00 8,383.90 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_28/10/2025_7_08 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 225,317.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 103,139.34  DOP ---- View 2.3.1.4.01 113,793.96  DOP ---- View 2.3.7.2.99 8,383.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 225,317.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761748358279FpACs 1 225,317.20  DOP Vencido Link