1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009475
Contract reference
DGIMFFAA-2025-00109
Contract description:
Adquisición de maquinarias
Type of Contract
Goods
Contract Start:
01/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2025 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-2025-0050
Request Title
Adquisición de maquinarias
Description
Adquisición de maquinarias
Business Operation
Subdirección técnica de la DGIMFFAA
Reply Reference
Soluciones Mecanicas SM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
256,595.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2025 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 utilizadas en el taller de ensamblaje de ambulancia de la Industria Militar de las Fuerzas Armadas, con el objetivo de optimizar las labores de mantenimiento auto motriz.
Catalogue Items
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1
DO1.PCCNTR.2106624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,454.00
0.00
39,141.72
0.00
217,454.00
256,595.72
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
23151607 - Prensas
2.6.5.7.01
Adquisición de prensa hidroneumática de 50 toneladas
1
UD
182,645
182,645
182,645.00
0.00
18
32,876.10
0.00
182,645.00
215,521.10
Comentarios proveedor:
Urrea
2
23151903 - Máquinas de la
(...)
23151903 - Máquinas de lavado o para sacar el agua
2.6.5.2.01
Adquisición de hidro lavadora de gasolina 2.6 hp
1
UD
34,809
34,809
34,809.00
0.00
18
6,265.62
0.00
34,809.00
41,074.62
Comentarios proveedor:
1900 PSI Surtek/mexico
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_3_09 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
217,454.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
182,645.00
DOP
----
View
2.6.5.2.01
34,809.00
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
EG1753822994849j2FxQ
1
256,595.72
DOP
Vencido
Link