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.1050242   Contract reference MEM-2025-00598   Contract description: Adquisición de cajas plásticas para almacenar muestras, proyecto exploración tierras raras (dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2025-0200   Request Title Adquisición de cajas plásticas para almacenar muestras, proyecto exploración tierras raras (dirigido a MIPYMES)   Description Adquisición de cajas plásticas para almacenar muestras, proyecto exploración tierras raras (dirigido a MIPYMES)   Business Operation Viceministerio de Minas   Reply Reference Abastecimientos Comerciales FJJ_EXT   Type of Contract GoodsDominicana   Contract Value 235,185.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,310.00 0.00 35,875.80 0.00 237,500.00 235,185.80         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 190 UD 1,250 1,049 199,310.00 0.00 18 35,875.80 0.00 237,500.00 235,185.80 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_26/11/2025_7_45 p.m..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 235,185.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 235,185.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Entrega total 235,185.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764186685518wR61O 3 235,185.80  DOP Vencido Link