1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100454
Contract reference
MEM-2026-00191
Contract description:
Adquisición de materiales para proyecto de gestión social, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
25/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0050
Request Title
Adquisición de materiales para proyecto de gestión social, dirigido a MIPYMES
Description
Adquisición de materiales para proyecto de gestión social, dirigido a MIPYMES
Business Operation
Servicios Generales
Reply Reference
Suministro de Materiales MEM-DAF-CM-2026-0050 (sc)
Type of Contract
GoodsDominicana
Contract Value
528,522 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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
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1
DO1.PCCNTR.2296349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
447,900.00
0.00
80,622.00
0.00
634,042.00
528,522.00
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
31162005 - Clavos para te
(...)
31162005 - Clavos para tejados
2.3.6.3.06
Clavo de zinc
2
Q
7,021
6,200
12,400.00
0.00
18
2,232.00
0.00
14,042.00
14,632.00
2
11121604 - Madera blanda
2.3.1.4.01
Madera capillada pino americano
300
UD
400
285
85,500.00
0.00
18
15,390.00
0.00
120,000.00
100,890.00
3
30102012 - Lámina de zinc
2.3.6.3.06
Plancha de zinc
1,000
UD
500
350
350,000.00
0.00
18
63,000.00
0.00
500,000.00
413,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación.pdf
Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2026_1_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
528,522.00
DOP
Budget Appropriation Value
528,522.00
DOP
Account
Value
Annual Availability
2.3.1.4.01
100,890.00
DOP
100,890.00
DOP
View
2.3.6.3.06
427,632.00
DOP
427,632.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales para proyecto de gestión social, dirigido a MIPYMES
528,522.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779198066889OIgk7
1
528,522.00
DOP
Aprobado
Link