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.1052888   Contract reference MEM-2025-00642   Contract description: Adquisición de mobiliario de oficina para la Empresa Minera Dominicana (EMIDOM) proyecto tierras raras. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 13/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-2025-0169   Request Title Adquisición de mobiliario de oficina para la Empresa Minera Dominicana (EMIDOM) proyecto tierras raras. Dirigido a MiPymes   Description Adquisición de mobiliario de oficina para la Empresa Minera Dominicana (EMIDOM) proyecto tierras raras. Dirigido a MiPymes   Business Operation Viceministerio de Minas   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 434,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,000.00 0.00 66,240.00 0.00 350,000.00 434,240.00         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         6 56101703 - Escritorios 2.6.1.1.01 Estaciones modulares tope melamina 1.20 x 0.70 m 20 UD 17,500 18,400 368,000.00 0.00 18 66,240.00 0.00 350,000.00 434,240.00 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_11/12/2025_8_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2025_2_56 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 231,983.49 DOP Budget Appropriation Value 231,983.49 DOP Account Value Annual Availability 2.6.1.1.01 231,983.49  DOP 231,983.49  DOP View Payment Calendar ID Description Value Month Year 0   entrega de bienes 231,983.49  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765798756312I4Y2X 1 231,983.49  DOP Vencido Link 2026 EG1769105133821Z1Ake 1 231,983.49  DOP Aprobado Link