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.1107794   Contract reference MEM-2026-00205   Contract description: Adquisición de Insumos médicos para la Mina de Larimar.   Type of Contract Goods   Contract Start: 12/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2026-0092   Request Title Adquisición de Insumos médicos para la Mina de Larimar.   Description Adquisición de Equipos de Brigada de Emergencia para la Mina de Larimar   Business Operation Viceministerio de Minas   Reply Reference IDEMESA SRL MEM-DAF-CD-2026-0092   Type of Contract GoodsDominicana   Contract Value 92,193.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 18:00:00 ((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 Avenida Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,130.00 0.00 14,063.40 0.00 67,800.00 92,193.40         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         2 42171601 - Camillas o acc(...)42171601 - Camillas o accesorios para evacuación aérea 2.6.3.1.01 Camillas o accesorios para evacuación aérea 1 UD 65,000 76,050 76,050.00 0.00 18 13,689.00 0.00 65,000.00 89,739.00         3 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Oxímetro 4 UD 700 520 2,080.00 0.00 18 374.40 0.00 2,800.00 2,454.40 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_22/5/2026_6_49 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 92,193.40 DOP Budget Appropriation Value 92,193.40 DOP Account Value Annual Availability 2.6.3.1.01 89,739.00  DOP 89,739.00  DOP View 2.3.9.3.01 2,454.40  DOP 2,454.40  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 92,193.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779719213801UAhI0 2 92,193.40  DOP Aprobado Link