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.949315   Contract reference DGIMFFAA-2025-00018   Contract description: ADQUISICION DE TELAS E INSUMOS TEXTILES Perfil:Subasta Inversa   Type of Contract Goods   Contract Start: 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference DGIMFFAA-CCC-SI-2025-0001   Request Title ADQUISICION DE TELAS E INSUMOS TEXTILES   Description ADQUISICION DE TELAS E INSUMOS TEXTILES   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference OFERTA COMERCIALIZADORA MARITEJ/DGIMFFAA-CCC-SI-20   Type of Contract GoodsDominicana   Contract Value 765,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,000.00 0.00 0.00 0.00 792,370.00 765,000.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS TIPO MILITAR PN COLOR GRIS 1,700 UD 466.1 450 765,000.00 0.00 0.00 0.00 792,370.00 765,000.00 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_28/2/2025_6_19 p.m..Pdf Download 5.- ACTA DE ADJUDICACION.pdf 5.- ACTA DE ADJUDICACION.pdf Download 5.- ACTA DE ADJUDICACION.pdf 5.- ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,567,062.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 22,615,989.74  DOP ---- View 2.3.2.3.01 10,880,555.80  DOP ---- View 2.3.9.9.05 70,516.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738963967768nWKhz 6 31,917,683.27  DOP Vencido Link