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.1006047   Contract reference MIDE-2025-00275   Contract description: ADQUISICIÓN DE PLANCHUELAS DE ACERO.   Type of Contract Goods   Contract Start: 20/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0108   Request Title Adquisición de planchuelas de acero.   Description Adquisición de planchuelas de acero.   Business Operation Industria Militar Dominicana.   Reply Reference Agroindustrial Freysa, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,000,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la fabricacion de camastros en la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2109949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,600.00 0.00 305,208.00 0.00 1,701,000.00 2,000,808.00         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 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 Planchuelas 1x3/16x20 2,700 UD 630 628 1,695,600.00 0.00 18 305,208.00 0.00 1,701,000.00 2,000,808.00 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_5/8/2025_7_11 p.m..Pdf Download Formulario de evaluacion.pdf Formulario de evaluacion.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 2,000,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,000,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia. 2,000,808.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754421163556QyDJS 1 2,000,808.00  DOP Vencido Link