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.1050241   Contract reference MEM-2025-00634   Contract description: Adquisición de electrodomésticos para la Empresa Minera Dominicana (EMIDOM) proyecto 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: 30/04/2026 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-2025-0187   Request Title Adquisición de electrodomésticos para la Empresa Minera Dominicana (EMIDOM) proyecto tierras raras. Dirigido a MiPymes   Description Adquisición de electrodomésticos de oficina para la Empresa Minera Dominicana (EMIDOM) proyecto tierras raras. Dirigido a MiPymes   Business Operation Viceministerio de Minas   Reply Reference Adquisición de electrodomésticos para la Empresa   Type of Contract GoodsDominicana   Contract Value 35,931 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 30/04/2026 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, Country Club. Frente al dispensario.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Microondas Sonaky, 25lt, color negro, acero inoxidable, un año de garantía Catalogue Items   Back To Top     1   DO1.PCCNTR.2190370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,450.00 0.00 5,481.00 0.00 128,568.00 35,931.00         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         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas industrial en acero inoxidable 3 UD 42,856 10,150 30,450.00 0.00 18 5,481.00 0.00 128,568.00 35,931.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC MEM-2025-00634.pdf OC MEM-2025-00634.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 4,603.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,603.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Entrega de bienes 4,603.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765215903385udY4f 1 4,603.44  DOP Vencido Link