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.1003162   Contract reference DGIMFFAA-2025-00111   Contract description: Adquisición de materiales e insumos textiles para la fabricación de gorras en la Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 13/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 13:00:00 ((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-2025-0043   Request Title Adquisición de materiales e insumos textiles para la fabricación de gorras en la Industria Militar de las Fuerzas Armadas   Description Adquisición de materiales e insumos textiles para la fabricación de gorras en la Industria Militar de las Fuerzas Armadas   Business Operation Alamcen   Reply Reference Comercial Maximo Julio R, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,755,075.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,487,352.00 0.00 0.00 267,723.36 1,487,352.00 1,755,075.36         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 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 PICO DE GORRA 7,100 UD 10.5 10.5 74,550.00 0.00 0.00 18 13,419.00 74,550.00 87,969.00         2 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 YARDA DE BADANA PARA GORRA 6,000 YD 49 49 294,000.00 0.00 0.00 18 52,920.00 294,000.00 346,920.00         3 53141505 - Botones 2.3.2.1.01 BOTONES PARA GORRA 7,100 UD 12 12 85,200.00 0.00 0.00 18 15,336.00 85,200.00 100,536.00         4 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 YARDA DE TELA GABARDINA NEGRA 4,500 YD 135 135 607,500.00 0.00 0.00 18 109,350.00 607,500.00 716,850.00         5 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 CORREA PARA GORRA 7,100 UD 10 10 71,000.00 0.00 0.00 18 12,780.00 71,000.00 83,780.00         6 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 CARTONES CORTADOS PARA GORRA 7,100 UD 9 9 63,900.00 0.00 0.00 18 11,502.00 63,900.00 75,402.00         7 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 ETIQUETAS PARA GORRA 7,100 UD 8.62 8.62 61,202.00 0.00 0.00 18 11,016.36 61,202.00 72,218.36         8 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 LIBRA DE FUNDA PARA GORRAS 575 UD 400 400 230,000.00 0.00 0.00 18 41,400.00 230,000.00 271,400.00 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_4/8/2025_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,755,075.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,411,457.00  DOP ---- View 2.3.9.9.01 72,218.36  DOP ---- View 2.3.9.9.05 271,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pgo Unico 1,755,075.36  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754327197704bWQAQ 1 1,755,075.36  DOP Vencido Link