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.960807   Contract reference DGIMFFAA-2025-00041   Contract description: Adquisición de Insumos textiles   Type of Contract Goods   Contract Start: 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2025-0008   Request Title Adquisición de Insumos textiles   Description Adquisición de Insumos textiles   Business Operation Alamcen   Reply Reference Oferta Anayro_EXT   Type of Contract GoodsDominicana   Contract Value 403,977.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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, San Cristóbal, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes procesos de producción que son llevado a cabo en la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2037274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,353.50 0.00 61,623.63 0.00 342,353.50 403,977.13         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         14 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Conos de hilos de 2500 yardas tex45 color y k braucy. 120 UD 225 225 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         15 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Conos de hilos de 2500 yardas tex60 color y k braucy. 500 UD 170 170 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         16 53141505 - Botones 2.3.2.1.01 Botones color azul navy. 850 UD 3.21 3.21 2,728.50 0.00 18 491.13 0.00 2,728.50 3,219.63         17 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Pelón pegante granulado. 1,100 UD 150 150 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00         18 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Conos de hilos de 2500 yardas tex45 color azul navy. 150 UD 225 225 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00         19 53141503 - Cremalleras 2.3.2.1.01 Zíper para pantalones azul navy de 7 pulgada 825 UD 35 35 28,875.00 0.00 18 5,197.50 0.00 28,875.00 34,072.50 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_8/4/2025_12_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 504,783.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 504,783.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 504,783.23  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744117565560ETHpR 1 504,783.23  DOP Vencido Link