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.949313
Contract reference
DGIMFFAA-2025-00020
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:
23/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 TECNICA 1
Type of Contract
GoodsDominicana
Contract Value
358,425 Dominican Pesos
Conditions
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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
25/04/2025 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
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1
DO1.PCCNTR.2012461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,750.00
0.00
54,675.00
0.00
370,602.60
358,425.00
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 C VERDE OLIVO CEMED SUPERIORES
50
UD
908.6
750
37,500.00
0.00
18
6,750.00
0.00
45,430.00
44,250.00
2
53102516 - Gorras
2.3.2.3.01
GORRAS TIPO C VERDE OLIVO CEMED SUBALTERNOS
50
UD
731.6
600
30,000.00
0.00
18
5,400.00
0.00
36,580.00
35,400.00
3
53102516 - Gorras
2.3.2.3.01
GORRAS TIPO C VERDE OLIVO ALISTADO
100
UD
613.6
500
50,000.00
0.00
18
9,000.00
0.00
61,360.00
59,000.00
4
60101401 - Insignias
2.3.9.9.05
ALA DEL MIDE Y TRANSPORTACION BORDADO EN LA PARTE TRACERA
83
UD
849.6
700
58,100.00
0.00
18
10,458.00
0.00
70,516.80
68,558.00
5
53102516 - Gorras
2.3.2.3.01
GORRAS TIPO H COLOR NAVY CON EL LOGO DEL MIDE
153
UD
672.6
550
84,150.00
0.00
18
15,147.00
0.00
102,907.80
99,297.00
6
53102516 - Gorras
2.3.2.3.01
GORRAS TIPO H COLOR NAVY CON EL LOGO DE LA POLICIA NACIONAL
80
UD
672.6
550
44,000.00
0.00
18
7,920.00
0.00
53,808.00
51,920.00
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 Compras_28/2/2025_6_23 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
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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
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