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.967845   Contract reference DGIMFFAA-2025-00047   Contract description: ADQUISICIÓN DE CINTAS REFLECTIVA COLOR GRIS PLATEADO.   Type of Contract Goods   Contract Start: 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 09:00:00 ((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-2025-0010   Request Title ADQUISICIÓN DE CINTAS REFLECTIVA COLOR GRIS PLATEADO.   Description ADQUISICIÓN DE CINTAS REFLECTIVA COLOR GRIS PLATEADO.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Abastecimientos Comerciales FJJ, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 898,313.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERAN UTILIZADAS EN LAS LABORES DE FABRICACION QUE SE ESTA LLEVANDO A CABO EN EL TALLER DE BONAO, DE LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2046723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,282.50 0.00 137,030.85 0.00 992,750.00 898,313.35         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 Adquisición de cintas reflectiva de 2 pulgadas de ancho, color gris plateado 100% polyester, para uso de uniformes textiles 10,450 YD 95 72.85 761,282.50 0.00 18 137,030.85 0.00 992,750.00 898,313.35 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_22/4/2025_2_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 898,313.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 898,313.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 898,313.35  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745420179279ddedM 1 898,313.35  DOP Vencido Link