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.973052   Contract reference DGIMFFAA-2025-00051   Contract description: Adquisición de telas azul navy   Type of Contract Goods   Contract Start: 21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0013   Request Title Adquisición de telas azul navy   Description Adquisición de telas azul navy   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Anayro Global Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,359,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((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: PARA SER UTILIZADAS EN LA FABRICACION DE INIFORMES EN LOS TALLERES DE LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2048918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,152,000.00 0.00 0.00 207,360.00 1,242,000.00 1,359,360.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Adquisición de telas azul navy, en gabardina strich americana, 100% algodón de alta durabilidad, resistente a altas temperaturas, de fácil lavado y con una gran capacidad de resistencia. 4,500 UD 276 256 1,152,000.00 0.00 0.00 18 207,360.00 1,242,000.00 1,359,360.00 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_7/5/2025_2_12 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 1,242,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,242,000.00  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 EG1744816718206lOjqn 4 1,359,360.00  DOP Vencido Link