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.1027068   Contract reference DGIMFFAA-2025-00153   Contract description: Adquisición de Kit para soldar   Type of Contract Goods   Contract Start: 21/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 00:00:00 ((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-2025-0071   Request Title Adquisición de Kit para soldar   Description Adquisición de Kit para soldar   Business Operation Subdirección técnica de la DGIMFFAA   Reply Reference Materiales Industriales, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 67,437 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 SER UTILIZADO EN ESTA INDUSTRIA MILITAR, FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2140653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,150.00 0.00 10,287.00 0.00 67,437.00 67,437.00         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Kit para soldar en argón con tanque incluido 1 UD 67,437 57,150 57,150.00 0.00 18 10,287.00 0.00 67,437.00 67,437.00 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_23/9/2025_8_45 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 67,437.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 67,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Kit para soldar 67,437.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17586603763254UDve 1 67,437.00  DOP Vencido Link