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.941711
Contract reference
DGIMFFAA-2025-00004
Contract description:
DQUISICIÓN DE DISTINTIVOS PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA
Type of Contract
Goods
Contract Start:
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-DAF-CD-2025-0006
Request Title
ADQUISICIÓN DE DISTINTIVOS PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA
Description
ADQUISICIÓN DE DISTINTIVOS PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA.
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Uniformes Andy Acu, S.R.L. _EXT
Type of Contract
GoodsDominicana
Contract Value
177,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1995532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
27,000.00
150,000.00
177,000.00
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
60101401 - Insignias
2.3.9.9.05
SELLOS AMARILLOS LOGO DEL (CEME) MIDE
200
UD
150
150
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
1
60101401 - Insignias
2.3.9.9.05
SELLOS AMARILLOS LOGO DE LA UNIDAD CEMED
200
UD
150
150
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
1
60101401 - Insignias
2.3.9.9.05
SELLOS PARA BOINA DEL CEMED
200
UD
150
150
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA NACIONAL DE REPUBLICA DOMINICANA
200
UD
150
150
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
1
60101401 - Insignias
2.3.9.9.05
ROTULO CEMED
200
UD
150
150
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
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_4/2/2025_11_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
141,600.00
DOP
----
View
2.3.2.2.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
177,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738854535467wU56z
1
177,000.00
DOP
Vencido
Link