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.1096717   Contract reference MEM-2026-00164   Contract description: Adquisición de contenedores con instalación de tremería para almacenar muestras de campo, proyecto de exploración de Tierras Raras   Type of Contract Goods   Contract Start: 20/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0054   Request Title Adquisición de contenedores con instalación de tremería para almacenar muestras de campo, proyecto de exploración de Tierras Raras   Description Adquisición de contenedores con instalación de tremería para almacenar muestras de campo, proyecto de exploración de Tierras Raras   Business Operation Viceministerio de Minas   Reply Reference TRANSOLUCION JR MEM-DAF-CM-2026-0054   Type of Contract GoodsDominicana   Contract Value 1,150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedernales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,576.28 0.00 175,423.73 0.00 1,300,000.00 1,150,000.01         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Adquisición de contenedores marítimos con instalación de tramería industrial 2 UD 650,000 487,288.14 974,576.28 0.00 18 175,423.73 0.00 1,300,000.00 1,150,000.01 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_5/5/2026_3_09 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 1,150,000.01 DOP Budget Appropriation Value 1,150,000.01 DOP Account Value Annual Availability 2.6.9.9.01 1,150,000.01  DOP 1,150,000.01  DOP View Payment Calendar ID Description Value Month Year 0   Trasferencia 1,150,000.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778006963068x8V76 1 1,150,000.01  DOP Aprobado Link