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.1098930   Contract reference MEM-2026-00166   Contract description: Adquisición de alfombras para flotilla vehicular del MEM dirigido a MIPYMES   Type of Contract Goods   Contract Start: 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2026-0058   Request Title Adquisición de alfombras para flotilla vehicular del MEM dirigido a MIPYMES   Description Adquisición de alfombras para flotilla vehicular del MEM dirigido a MIPYMES   Business Operation Division de Taller Mecanica   Reply Reference Adquisición de alfombras_EXT   Type of Contract GoodsDominicana   Contract Value 173,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén general ubicado en la 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.2287516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 26,460.00 0.00 192,000.00 173,460.00         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         1 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Alfombras para la flotilla vehícular del MEM 15 UD 12,800 9,800 147,000.00 0.00 18 26,460.00 0.00 192,000.00 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta ADJ.pdf Acta ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_3_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,460.00 DOP Budget Appropriation Value 173,460.00 DOP Account Value Annual Availability 2.3.9.8.02 173,460.00  DOP 173,460.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de alfombras para flotilla vehicular del MEM dirigido a MIPYMES 173,460.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778081858933S3rgJ 1 173,460.00  DOP Aprobado Link