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.894141   Contract reference DGIMFFAA-2024-00079   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-05-LicitacionPublicaNacional   Request Reference DGIMFFAA-CCC-LPN-2024-0001   Request Title Adquisición de telas e insumos   Description Adquisición de telas e insumos   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de telas e insumos_EXT   Type of Contract GoodsDominicana   Contract Value 91,482,832.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1876519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,482,832.37 0.00 0.00 0.00 91,482,832.37 91,482,832.37         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de Tela militar para confección del único uniforme (chamacos), color verde de cuatro (4) tono desgradado pantone 157,500 YD 497 497 78,277,500.00 0.00 0.00 0.00 78,277,500.00 78,277,500.00         2 53141505 - Botones 2.3.2.1.01 Botones 30H 4T color pantone chocolate-16-1210 TCX 840,000 UD 3.05 3.05 2,562,000.00 0.00 0.00 0.00 2,562,000.00 2,562,000.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Ajustadores color Pantone chocolate 16-1210 TCX 60,000 UD 17 17 1,020,000.00 0.00 0.00 0.00 1,020,000.00 1,020,000.00         4 53141503 - Cremalleras 2.3.2.1.01 Ziper de 6 pulg. Color pantone chocolate-16-1210 TCX 60,000 UD 26.84 26.84 1,610,400.00 0.00 0.00 0.00 1,610,400.00 1,610,400.00         5 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Velcro de 4 pulgadas de ancho color pantone chocolate-16-1210 TCX 11,667 YD 336.11 336.11 3,921,395.37 0.00 0.00 0.00 3,921,395.37 3,921,395.37         6 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Conos de Hilos Bravo T45 de conos de 5mil yardas color YK-BRONZINE0963 600 UD 248.27 248.27 148,962.00 0.00 0.00 0.00 148,962.00 148,962.00         7 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Conos de Hilos Bravo T60 de conos de 2.5 mil yardas color YK-BRONZINE0963 7,500 UD 269.01 269.01 2,017,575.00 0.00 0.00 0.00 2,017,575.00 2,017,575.00         8 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Fundas de envoltura para chamaco, serigrafiada con logo 35,000 UD 55 55 1,925,000.00 0.00 0.00 0.00 1,925,000.00 1,925,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LICITACION.pdf CONTRATO LICITACION.pdf Download EG1726586948786BVCmG.pdf EG1726586948786BVCmG.pdf Download DOCUMENTOS LICITACION.pdf DOCUMENTOS LICITACION.pdf Download DOCUMENTOS LICITACION.pdf DOCUMENTOS LICITACION.pdf Download DOCUMENTOS LICITACION.pdf DOCUMENTOS LICITACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,482,832.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 91,482,832.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 91,482,832.37  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726586948786BVCmG 1 91,482,832.37  DOP Vencido Link