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.974089   Contract reference DGIMFFAA-2025-00058   Contract description: ADQUISICION DE TELAS RISTOP AZUL NAVY   Type of Contract Goods   Contract Start: 24/05/2025 00:00:00 ((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-2025-0015   Request Title ADQUISICION DE TELAS RISTOP AZUL NAVY   Description ADQUISICION DE TELAS RISTOP AZUL NAVY   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Oferta Confecciones e Importaciones Zaglul_EXT   Type of Contract GoodsDominicana   Contract Value 1,817,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2025 00:00:00 ((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 Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA ORDEN DE PRODUCCION No.SC-0203 DE ESTA INDUSTRIA MILITAR DE LAS FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2054433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,000.00 0.00 277,200.00 0.00 1,540,000.00 1,817,200.00         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 Adquisicion de telas ristop azul navy Composición: 65% poliéster y 35% algodón, Anti desgarre de fabricación americana 4,000 YD 385 385 1,540,000.00 0.00 18 277,200.00 0.00 1,540,000.00 1,817,200.00 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_6/5/2025_9_08 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 1,817,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,817,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por Transferencia 1,817,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17465656135283MC4S 1 1,817,200.00  DOP Vencido Link