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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051817
Contract reference
DGIMFFAA-2025-00247
Contract description:
Contratación de servicio de elaboración del plan estratégico institucional (PEI) de la Industria Militar Dominicana (IMDOM), correspondiente al periodo 2026-2030.
Type of Contract
Services
Contract Start:
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2026 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-01-ComprasMenores
Request Reference
DGIMFFAA-DAF-CM-2025-0108
Request Title
Contratacion de servicio de elaboracion del plan estrategico Institucional (PEI) de la Industria Militar Dominicana (IMDOM)
Description
Contratacion de servicio de elaboracion del plan estrategico Institucional (PEI) de la Industria Militar Dominicana (IMDOM)
Business Operation
Sub-Director de Recursos Humanos
Reply Reference
Lekanty Group, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
465,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Contratación de servicio de elaboración del plan estratégico institucional (PEI) de la Industria Militar Dominicana (IMDOM), correspondiente al periodo 2026-2030.
Catalogue Items
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1
DO1.PCCNTR.2202806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
394,500.00
0.00
71,010.00
0.00
394,500.00
465,510.00
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
80101506 - Asesoramiento
(...)
80101506 - Asesoramiento en estructuras organizacionales
2.2.8.7.06
Contratacion de servicio de elaboracion del plan estrategico Institucional (PEI) de la Industria Militar Dominicana (IMDOM)
1
UD
394,500
394,500
394,500.00
0.00
18
71,010.00
0.00
394,500.00
465,510.00
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 Servicio_17/12/2025_3_14 a.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
465,510.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
465,510.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
465,510.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17659718968074dQLm
1
465,510.00
DOP
Vencido
Link