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.990268   Contract reference DGIMFFAA-2025-00084   Contract description: Adquisición de centellas y minibarras LED para ser Instaladas en las ambulancias ensambladas por la Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2025-0029   Request Title Adquisición de centellas y minibarras LED para ser Instaladas en las ambulancias ensambladas por la Industria Militar de las Fuerzas Armadas   Description Adquisición de centellas y minibarras LED para ser Instaladas en las ambulancias ensambladas por la Industria Militar de las Fuerzas Armadas   Business Operation Alamcen   Reply Reference Unión JDH Importadores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,926,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,632,250.00 0.00 0.00 293,805.00 1,633,740.00 1,926,055.00         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Mini barra de luce LED de 11 color Rojo 25 UD 36,200 36,150 903,750.00 0.00 0.00 18 162,675.00 905,000.00 1,066,425.00         1 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Centellas luces LED con domos en policarbonato color rojo sólido 10 UD 72,874 72,850 728,500.00 0.00 0.00 18 131,130.00 728,740.00 859,630.00 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_18/6/2025_3_03 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,926,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,926,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,926,055.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750440647080eHqaq 1 1,926,055.00  DOP Vencido Link