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.975010   Contract reference DGIMFFAA-2025-00061   Contract description: Servicios de movimiento de maquinarias.   Type of Contract Services   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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-2025-0025   Request Title Servicios de movimiento de maquinarias.   Description Servicios de movimiento de maquinarias.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Oferta Electro-Montacarga _EXT   Type of Contract ServicesDominicana   Contract Value 25,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para realizar el movimiento de las maquinarias tipo torno, del taller de ensamblaje de ambulancias y ser colocadas en la nave de herrería de la Industria Militar de las FF.AA.. Catalogue Items   Back To Top     1   DO1.PCCNTR.2057037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 21,200.00 25,016.00         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 94131604 - Servicios de m(...)94131604 - Servicios de movilización de recursos 2.2.9.1.01 Movimiento de maquinarias tipo torno 1 UD 21,200 21,200 21,200.00 0.00 18 3,816.00 0.00 21,200.00 25,016.00 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 Servicio_9/5/2025_4_18 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 25,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 25,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 25,016.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746807308427WPkTR 1 25,016.00  DOP Vencido Link