1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.941706
Contract reference
DGIMFFAA-2025-00002
Contract description:
ADQUISICIÓN DE CINTAS REFLECTORA Y INSUMOS TEXTIL PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA
Type of Contract
Goods
Contract Start:
19/02/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((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-2025-0004
Request Title
ADQUISICIÓN DE CINTAS REFLECTORA Y INSUMOS TEXTIL PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA
Description
ADQUISICIÓN DE CINTAS REFLECTORA Y INSUMOS TEXTIL PARA SER UTILIZADOS POR LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS DE LA REPÚBLICA DOMINICANA
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Abastecimientos Comerciales FJJ, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
199,066 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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:
Catalogue Items
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1
DO1.PCCNTR.1994316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,700.00
0.00
0.00
30,366.00
168,700.00
199,066.00
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
31201516 - Cinta reflecti
(...)
31201516 - Cinta reflectiva
2.3.9.9.05
CINTA REFLECTORA 2” NARANAJA CON LINEA GRIS X YARDA
1,000
YD
70.97
70.97
70,970.00
0.00
0.00
18
12,774.60
70,970.00
83,744.60
1
31201516 - Cinta reflecti
(...)
31201516 - Cinta reflectiva
2.3.9.9.05
CINTA REFLECTORA 2” GRIS X YARDA
1,000
YD
70.97
70.97
70,970.00
0.00
0.00
18
12,774.60
70,970.00
83,744.60
1
11151703 - Hilado de poli
(...)
11151703 - Hilado de poliéster
2.3.2.1.01
ROLLOS DE HILO T60 AZUL MARINO CONO 50 MTRS
60
UD
446
446
26,760.00
0.00
0.00
18
4,816.80
26,760.00
31,576.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2025_5_41 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
199,066.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
167,489.20
DOP
----
View
2.3.2.1.01
31,576.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
199,066.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17386982864813SuZI
1
199,066.00
DOP
Vencido
Link