1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971029
Contract reference
DGII-2025-00121
Contract description:
ADQUISICION DE SENSOR DE REVOLUCIONES DEL MOTOR DE LA PLANTA DE EMERGENCIA DE LA ADM LOCAL MONTECRISTI DGII
Type of Contract
Goods
Contract Start:
15/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGII-DAF-CD-2025-0036
Request Title
ADQUISICION DE SENSOR DE REVOLUCIONES DEL MOTOR DE LA PLANTA DE EMERGENCIA DE LA ADM LOCAL MONTECRISTI DGII
Description
ADQUISICION DE SENSOR DE REVOLUCIONES DEL MOTOR DE LA PLANTA DE EMERGENCIA DE LA ADM LOCAL MONTECRISTI DGII.
Business Operation
Dpto. Ingenieria
Reply Reference
ADQUISICION DE SENSOR DE REVOLUCIONES DEL MOTOR DE
Type of Contract
GoodsDominicana
Contract Value
22,273.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,595.00
4,719.00
3,397.68
0.00
23,595.00
22,273.68
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
26101766 - Reguladores
2.3.9.8.01
Sensor de velocidad de rueda p-re528594 para planta de emergencia marca broadcrown 50kw modelo acvcjd50-60spt2 de la administración local Montecristi.
1
UD
23,595
23,595
23,595.00
20
4,719.00
18
3,397.68
0.00
23,595.00
22,273.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2025_6_29 p.m..Pdf
Download
9.Acto administrativo de aprobacion de informe y recomendacion de adjudicacion.pdf
9.Acto administrativo de aprobacion de informe y recomendacion de adjudicacion.pdf
Download
12.Acta simple.pdf
12.Acta simple.pdf
Download
7.Informe de Evaluación Técnica y Económica.pdf
7.Informe de Evaluación Técnica y Económica.pdf
Download
14.Orden SECP.pdf
14.Orden SECP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,273.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
22,273.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
22,273.68
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-cd-2025-0036
1
22,273.68
DOP
Vencido
11.Cuota a comprometer.pdf