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.1121606   Contract reference MIDE-2026-00219   Contract description: Adquisición de anaqueles metálicos.   Type of Contract Goods   Contract Start: 17/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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 MIDE-DAF-CM-2026-0090   Request Title Adquisición de anaqueles metálicos.   Description Adquisición de anaqueles metálicos.   Business Operation CUERPO ESPECIALIZADO DE MITIGACIÓN A EMERGENCIAS Y DESASTRES, (CEMED).   Reply Reference IMPREPAP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 623,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los almacenes de propiedades del Cuerpo Especializado De Mitigación A Emergencias y Desastres, (CEMED). Catalogue Items   Back To Top     1   DO1.PCCNTR.2319654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,000.00 0.00 95,040.00 0.00 633,660.00 623,040.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Anaqueles metálicos de 5 niveles 30 UD 21,122 17,600 528,000.00 0.00 18 95,040.00 0.00 633,660.00 623,040.00 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_22/6/2026_7_21 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 623,040.00 DOP Budget Appropriation Value 623,040.00 DOP Account Value Annual Availability 2.6.1.1.01 623,040.00  DOP 623,040.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 623,040.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782156395617puxn9 1 623,040.00  DOP Aprobado Link