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.1077052   Contract reference MEM-2026-00056   Contract description: Adquisición de tapa enrollable con instalación incluida para flotilla vehicular del MEM   Type of Contract Goods   Contract Start: 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2026-0014   Request Title Adquisición de tapa enrollable con instalación incluida para flotilla vehicular del MEM   Description Adquisición de tapa enrollable con instalación incluida para flotilla vehicular del MEM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de tapa enrollable para flotilla del M   Type of Contract GoodsDominicana   Contract Value 552,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, 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.2250202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,796.68 0.00 84,203.40 0.00 680,200.00 552,000.08         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 25172204 - Puertas de per(...)25172204 - Puertas de persiana para camiones 2.3.9.8.01 Tapa enrollable para camioneta JAC T9, según ficha técnica 10 UD 57,820 38,135.6 381,356.00 0.00 18 68,644.08 0.00 578,200.00 450,000.08         2 25172204 - Puertas de per(...)25172204 - Puertas de persiana para camiones 2.3.9.8.01 Tapa enrollable para camioneta Nissan Frontier, según ficha técnica 3 UD 34,000 28,813.56 86,440.68 0.00 18 15,559.32 0.00 102,000.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Act ADJ.pdf Act ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2026_1_29 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 552,000.08 DOP Budget Appropriation Value 552,000.08 DOP Account Value Annual Availability 2.3.9.8.01 552,000.08  DOP 552,000.08  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de tapa enrollable con instalación incluida para flotilla vehicular del MEM 552,000.08  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773065663052cATou 1 552,000.08  DOP Aprobado Link