1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996164
Contract reference
DGIMFFAA-2025-00102
Contract description:
Adquisición de tela drill
Type of Contract
Goods
Contract Start:
28/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0037
Request Title
Adquisicion de tela ristop
Description
Adquisicion de tela ristop
Business Operation
Departamento de Logística de la DGIMFFAA.
Reply Reference
Abastecimientos Comerciales FJJ, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
419,855.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2025 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:
Tela drill para cumplir con la orden de trabajo No. Sc-0184, que lleva a cabo esta Industria Militar de las FF.AA
Catalogue Items
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1
DO1.PCCNTR.2103617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,810.00
0.00
64,045.80
0.00
359,380.00
419,855.80
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 tela ristop drill color mamey
700
YD
302
299
209,300.00
0.00
18
37,674.00
0.00
211,400.00
246,974.00
Comentarios proveedor:
Tela drill color mamey Americano 230 gr, 66 a
2
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
Adquisicion de tela ristop drill color verde
490
YD
302
299
146,510.00
0.00
18
26,371.80
0.00
147,980.00
172,881.80
Comentarios proveedor:
Tela drill color verde Americano 230 gr, 66 a
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2025_2_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
359,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
359,380.00
DOP
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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
EG17528428813219eNqw
2
419,855.80
DOP
Vencido
Link