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.1012964   Contract reference DGIMFFAA-2025-00143   Contract description: Adquisición de materiales ferretero   Type of Contract Goods   Contract Start: 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0056   Request Title Adquisición de materiales ferretero   Description Adquisición de materiales ferretero   Business Operation Alamcen   Reply Reference Suplidora Ripeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,581,698.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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 30 days   Contract Comments Contract Comments Comment: para ser utilizados en los diferentes talleres de la Industria Militar de las FFAA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2131354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,340,422.80 0.00 241,276.11 0.00 1,555,422.80 1,581,698.91         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 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Hidrofugo MDF Blanco Alto Brillo 4''9-18mm 4''9*18mm 50 UD 9,800 5,500 275,000.00 0.00 18 49,500.00 0.00 490,000.00 324,500.00         2 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Melamina HDR Lamina Blanca 4''8*15mm 120 UD 3,950 3,950 474,000.00 0.00 18 85,320.00 0.00 474,000.00 559,320.00         3 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Plancha de Formica Semi Gruesa Espesor ≥ 2 mm, acabado semi-mate 50 UD 1,276 1,276 63,800.00 0.00 18 11,484.00 0.00 63,800.00 75,284.00         4 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Plancha de hidrofugo MDF Blanco Espesor 18 mm, resistencia a humedad moderada 40 UD 2,100 2,100 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         5 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Plancha de Policarbonato Transparaente Espesor 6 mm, transmisión lumínica ≥ 80 %, UV 4 UD 19,800 19,800 79,200.00 0.00 18 14,256.00 0.00 79,200.00 93,456.00         6 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 Tapa Canto Aluminio 16mm 2.44, Ancho 16 mm, aluminio anodizado 183 UD 945.2 945.2 172,971.60 0.00 18 31,134.89 0.00 172,971.60 204,106.49         7 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 Perfil Decorativo Muebles Sección 1”, color acero satinado 80 UD 2,393.14 2,393.14 191,451.20 0.00 18 34,461.22 0.00 191,451.20 225,912.42 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_8/9/2025_8_32 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 1,581,698.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,058,224.00  DOP ---- View 2.3.5.5.01 523,474.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,581,698.91  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757363484462K5Qaa 1 1,581,698.91  DOP Vencido Link