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.1042557   Contract reference MEM-2025-00602   Contract description: Solicitud Compras de Materiales para Túnel de secado del Cacao.Proceso Dirigido a MiPymes   Type of Contract Goods   Contract Start: 02/12/2025 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 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-2025-0198   Request Title Solicitud Compras de Materiales para Túnel de secado del Cacao.Proceso Dirigido a MiPymes   Description Solicitud Compras de Materiales para Túnel de secado del Cacao..Proceso Dirigido a MiPymes   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference SERVICIOS ELECTRICOS PROFESIONALES SERPRONAL S.R.L   Type of Contract GoodsDominicana   Contract Value 226,688.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 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 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.2184435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,109.00 0.00 34,579.62 0.00 226,740.84 226,688.62         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 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO GALVANIZADO 3/4 X 20 18 UD 1,279.11 1,084 19,512.00 0.00 18 3,512.16 0.00 23,023.98 23,024.16         2 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO GALVANIZADO REFORZADO 1 ½ X 20 40 UD 2,643.2 2,240 89,600.00 0.00 18 16,128.00 0.00 105,728.00 105,728.00         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 20 UD 700 591 11,820.00 0.00 18 2,127.60 0.00 14,000.00 13,947.60         4 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE GALVANIZADO C-16 250 L 82.6 70 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         5 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 PERFIL GALVANIZADO 3X3 GRUESO 1.5 MM 13 UD 2,041.4 1,730 22,490.00 0.00 18 4,048.20 0.00 26,538.20 26,538.20         6 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR 2X3/16X20 (48.40 LBS) 3 UD 2,807.22 2,379 7,137.00 0.00 18 1,284.66 0.00 8,421.66 8,421.66         7 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO RODHIUS D/CORTE 9X5/64X7/FTK33 2 UD 371.7 315 630.00 0.00 18 113.40 0.00 743.40 743.40         8 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 SOLDADURA 6013 3/32 10 L 143.96 122 1,220.00 0.00 18 219.60 0.00 1,439.60 1,439.60         9 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 TELA METALICA Rollos 4 UD 6,549 5,550 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00 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_26/11/2025_7_48 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 226,688.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 128,752.16  DOP ---- View 2.3.9.8.01 743.40  DOP ---- View 2.3.9.9.04 26,196.00  DOP ---- View 2.3.6.1.01 13,947.60  DOP ---- View 2.3.6.3.06 57,049.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 226,688.62  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764254036679DvYey 1 226,688.62  DOP Vencido Link