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.975008   Contract reference DGIMFFAA-2025-00063   Contract description: Adquisición de Gorras   Type of Contract Goods   Contract Start: 27/05/2025 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2025-0028   Request Title Adquisicion de Gorras   Description Adquisicion de Gorras   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Oferta Andy Acu, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 175,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 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 CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para completar la orden de trabajo del SENPA que se está elaborando en la Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2059060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,900.00 0.00 26,802.00 0.00 148,900.00 175,702.00         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 del SENPA de Oficial Superior 57 UD 750 750 42,750.00 0.00 18 7,695.00 0.00 42,750.00 50,445.00         2 53102516 - Gorras 2.3.2.3.01 Gorras tipo H verde olivo del SENPA para Alistados 193 UD 550 550 106,150.00 0.00 18 19,107.00 0.00 106,150.00 125,257.00   Comentarios proveedor:Confeccionadas con broche ajustable detrás.     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_13/5/2025_9_13 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 175,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 175,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 175,702.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747170710786mSFm2 1 175,702.00  DOP Vencido Link