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.1026646   Contract reference DGIMFFAA-2025-00155   Contract description: ADQUISICIÓN DE TELAS RIPSTOP DE DIFERENTES COLORES TIPO MILITAR   Type of Contract Goods   Contract Start: 21/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference DGIMFFAA-CCC-SI-2025-0007   Request Title ADQUISICIÓN DE TELAS RIPSTOP DE DIFERENTES COLORES TIPO MILITAR.   Description ADQUISICIÓN DE TELAS RIPSTOP DE DIFERENTES COLORES TIPO MILITAR.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Suplidora Ripeca, SRL - DGIMFFAA-CCC-SI-2025-0007   Type of Contract GoodsDominicana   Contract Value 91,043,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,155,200.00 0.00 13,887,936.00 0.00 92,827,350.00 91,043,136.00         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 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop Camuflaje Digital para chamacos de ERD 150,000 YD 385 320 48,000,000.00 0.00 18 8,640,000.00 0.00 57,750,000.00 56,640,000.00         2 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop para chamacos de ERD BON. COMANDOS 5,000 YD 385 320 1,600,000.00 0.00 18 288,000.00 0.00 1,925,000.00 1,888,000.00         3 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop para chamacos de ERD BON. CAZADORES 5,000 YD 385 320 1,600,000.00 0.00 18 288,000.00 0.00 1,925,000.00 1,888,000.00         4 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop camuflaje para chamacos digital ARD 20,000 YD 385 320 6,400,000.00 0.00 18 1,152,000.00 0.00 7,700,000.00 7,552,000.00         5 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop para chamacos COMANDOS ANFIBIOS, ARD. 1,500 YD 385 320 480,000.00 0.00 18 86,400.00 0.00 577,500.00 566,400.00         6 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop camuflaje para chamacos FARD 20,000 YD 385 320 6,400,000.00 0.00 18 1,152,000.00 0.00 7,700,000.00 7,552,000.00         7 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop para chamacos FUERZAS ESPECIALES FARD 10,000 YD 385 320 3,200,000.00 0.00 18 576,000.00 0.00 3,850,000.00 3,776,000.00         8 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Ripstop para chamacos de faena color negro (UCT), (CECOM) Y CESMET. 8,860 YD 385 320 2,835,200.00 0.00 18 510,336.00 0.00 3,411,100.00 3,345,536.00         9 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Risptop para chamacos de faena color azul (CESAC) 5,000 YD 385 320 1,600,000.00 0.00 18 288,000.00 0.00 1,925,000.00 1,888,000.00         10 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Risptop para chamacos de faena color verde olivo (SENPA) (Yardas) 2,500 YD 385 320 800,000.00 0.00 18 144,000.00 0.00 962,500.00 944,000.00         11 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Risptop para Chamacos (CESFRONT) (Yardas) 10,000 YD 385 320 3,200,000.00 0.00 18 576,000.00 0.00 3,850,000.00 3,776,000.00         12 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 Tela Risptop para camisa de faena, color caqui. CESMET 3,250 YD 385 320 1,040,000.00 0.00 18 187,200.00 0.00 1,251,250.00 1,227,200.00 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_20/10/2025_1_38 p.m..Pdf Download 5.- ACTA DE ADJUDICACION.pdf 5.- ACTA DE ADJUDICACION.pdf Download 5.- ACTA DE ADJUDICACION.pdf 5.- ACTA DE ADJUDICACION.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 91,043,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 91,043,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago del 20% 18,208,627.20  DOP Octubre 2025 2   Segundo Pago 72,834,508.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759759248741nF8EE 1 91,043,136.00  DOP Vencido Link