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.1123957   Contract reference MEM-2026-00271   Contract description: Adquisición de monitor profesional de calidad del aire multivariables para interiores del MEM   Type of Contract Goods   Contract Start: 10 days ago (22/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 08:00:00 ((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-2026-0108   Request Title Adquisición de monitor profesional de calidad del aire multivariables para interiores del MEM   Description Adquisición de monitor profesional de calidad del aire multivariables para interiores del MEM   Business Operation DIR. DE ASUNTOS AMBIENTAL Y CAMBIO CLIMATICO   Reply Reference Propuesta_EXT   Type of Contract GoodsDominicana   Contract Value 19,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (22/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,525.42 0.00 2,974.58 0.00 22,000.00 19,500.00         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 41113119 - Analizadores d(...)41113119 - Analizadores de dióxido de carbono disuelto 2.6.3.4.01 Monitor profesional de calidad del aire multivariables para interiores 1 UD 22,000 16,525.42 16,525.42 0.00 18 2,974.58 0.00 22,000.00 19,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_7_16 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 19,500.00 DOP Budget Appropriation Value 19,500.00 DOP Account Value Annual Availability 2.6.3.4.01 19,500.00  DOP 19,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de monitor profesional de calidad del aire multivariables para interiores del MEM 19,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784575326143D7F8i 1 19,500.00  DOP Aprobado Link