1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004371
Contract reference
DGIMFFAA-2025-00108
Contract description:
Adquisición de insumos y repuestos
Type of Contract
Goods
Contract Start:
18/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0048
Request Title
Adquisición de insumos y repuestos
Description
Adquisición de insumos y repuestos
Business Operation
Departamento de Logística de la DGIMFFAA.
Reply Reference
Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,878.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 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:
Para ser utilizados en la máquina de bordado del taller de Bonao de la Industria Militar de las FF.AA
Catalogue Items
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1
DO1.PCCNTR.2106417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,371.40
0.00
19,506.85
0.00
108,371.40
127,878.25
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
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
Adquisición de gruesa de caja de bobina de bordar, pequeña de 144/1
50
UD
1,087.5
1,087.5
54,375.00
0.00
18
9,787.50
0.00
54,375.00
64,162.50
2
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
Adquisición de cuchillas de corte #10
144
UD
326.25
326.25
46,980.00
0.00
18
8,456.40
0.00
46,980.00
55,436.40
Comentarios proveedor:
GOLDEN EAGLE
3
31201610 - Pegamentos
2.3.7.2.99
Adquisición de pegamento de 0.07 oz
2
DOC
2,131.95
2,131.95
4,263.90
0.00
18
767.50
0.00
4,263.90
5,031.40
Comentarios proveedor:
Coqui original
4
31201610 - Pegamentos
2.3.7.2.99
Adquisición de pega, color blanco de 8 oz
2
DOC
1,376.25
1,376.25
2,752.50
0.00
18
495.45
0.00
2,752.50
3,247.95
Comentarios proveedor:
250 GRS SYSABE
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_30/7/2025_2_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,371.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
7,016.40
DOP
----
View
2.3.9.8.01
101,355.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17538201776033ckPP
1
127,878.25
DOP
Vencido
Link