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.1051769
Contract reference
MEM-2025-00647
Contract description:
Adquisición de Plafones y Perfiles Para uso del MEM, Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
17/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0211
Request Title
Adquisición de Plafones y Perfiles Para uso del MEM, Dirigido a Mipymes
Description
Adquisición de Plafones y Perfiles Para uso del MEM, Dirigido a Mipymes
Business Operation
División de Planta Física
Reply Reference
Adquisición de Plafones y Perfiles Para uso del ME
Type of Contract
GoodsDominicana
Contract Value
20,801.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((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, D, N. 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2200705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,628.00
0.00
3,173.04
0.00
20,801.04
20,801.04
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
30102304 - Perfiles de ac
(...)
30102304 - Perfiles de acero
2.3.6.3.06
Perfiles para plafón 2'
20
UD
27.14
23
460.00
0.00
18
82.80
0.00
542.80
542.80
2
30102304 - Perfiles de ac
(...)
30102304 - Perfiles de acero
2.3.6.3.06
Perfiles para plafón 4'
20
UD
51.92
44
880.00
0.00
18
158.40
0.00
1,038.40
1,038.40
3
39111521 - Plafones
2.3.9.8.02
Plafón radar 2'x4'-5/8"
32
UD
600.62
509
16,288.00
0.00
18
2,931.84
0.00
19,219.84
19,219.84
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_15/12/2025_1_25 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,801.04
DOP
Budget Appropriation Value
20,801.04
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,581.20
DOP
1,581.20
DOP
View
2.3.9.8.02
19,219.84
DOP
19,219.84
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Plafones y Perfiles Para uso del MEM, Dirigido a Mipymes
20,801.04
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17658079268397jcji
1
20,801.04
DOP
Vencido
Link
2026
EG1769111115111XH9HX
1
20,801.04
DOP
Aprobado
Link