1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056610
Contract reference
DGIMFFAA-2025-00221
Contract description:
Adquisición de suapes
Type of Contract
Goods
Contract Start:
15/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2026 08:00:00
((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-2025-0096
Request Title
Adquisicion de suaper
Description
Adquisición de súper
Business Operation
Departamento de Logística de la DGIMFFAA.
Reply Reference
Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,067.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2026 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2199603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,090.70
0.00
3,976.33
0.00
22,081.70
26,067.03
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
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper de fibra #32
9
UD
441.8
441.8
3,976.20
0.00
18
715.72
0.00
3,976.20
4,691.92
2
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper de fibra #24
16
UD
391
391
6,256.00
0.00
18
1,126.08
0.00
6,256.00
7,382.08
3
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper de fibra #34
16
UD
490
490
7,840.00
0.00
18
1,411.20
0.00
7,840.00
9,251.20
4
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper de fibra #28
9
UD
445.5
446.5
4,018.50
0.00
18
723.33
0.00
4,009.50
4,741.83
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_13/12/2025_3_11 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
26,067.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
26,067.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por Tranferencia
26,067.03
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765638775784Kw0rz
1
26,067.03
DOP
Vencido
Link