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.970689   Contract reference DGIMFFAA-2025-00059   Contract description: Solicitud de compra, bomba de agua para sede San Cristóbal de la Industria militar FF.AA.   Type of Contract Goods   Contract Start: 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 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-2025-0024   Request Title Solicitud de compra, bomba de agua para sede San Cristóbal de la Industria militar FF.AA.   Description Solicitud de compra, bomba de agua para sede San Cristóbal de la Industria militar FF.AA.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Comercial Rofraca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 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.2054953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 0.00 8,730.00 48,500.00 57,230.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua centrifugada 2hp monofásica 220 v. 1 UD 48,500 48,500 48,500.00 0.00 0.00 18 8,730.00 48,500.00 57,230.00 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_6/5/2025_9_01 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 57,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 57,230.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746647649148l4ln5 1 57,230.00  DOP Vencido Link