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.957426   Contract reference DGIMFFAA-2025-00030   Contract description: Adquisición de Planchas de caldera   Type of Contract Goods   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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 DGIMFFAA-DAF-CD-2025-0013   Request Title Adquisición de Planchas de caldera   Description Adquisición de Planchas de caldera   Business Operation Alamcen   Reply Reference Confiservis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 00:00:00 ((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: Para ser utilizadas en la Industria Militar de las FF.AA. de la República Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.2021855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,050.00 0.00 18,009.00 0.00 100,050.00 118,059.00         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 47111603 - Máquinas de va(...)47111603 - Máquinas de vapor para planchar 2.6.5.2.01 Adquisición de Planchas de caldera 2 UD 50,025 50,025 100,050.00 0.00 18 18,009.00 0.00 100,050.00 118,059.00   Comentarios proveedor:Silver Star pequeña SB-400     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_12/3/2025_1_08 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 118,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 118,059.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 118,059.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741784796838jBRvE 1 118,059.00  DOP Vencido Link