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.978899   Contract reference DGIMFFAA-2025-00076   Contract description: Adquisición de telas Ristop azul marino   Type of Contract Goods   Contract Start: 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0024   Request Title Adquisición de telas Ristop azul marino   Description Adquisición de telas Ristop azul marino   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Gimaca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,321,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 San Cristóbal OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para dar cumplimiento al contrato suscrito con el Ministerio de Medio Ambiente, bajo la Orden de Trabajo No. B–SC0203, ejecutada por el Departamento de Producción de la Industria Militar de las Fuerza Catalogue Items   Back To Top     1   DO1.PCCNTR.2072531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,000.00 0.00 201,600.00 0.00 1,200,000.00 1,321,600.00         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 marino Composición: 65% poliéster y 35% algodón, Anti desgarre de fabricación americana 3,200 YD 375 350 1,120,000.00 0.00 18 201,600.00 0.00 1,200,000.00 1,321,600.00 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_4/6/2025_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,321,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,321,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,321,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749066969620cG29E 1 1,321,600.00  DOP Vencido Link