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.1030514   Contract reference DGIMFFAA-2025-00160   Contract description: Contratación de servicio de tapizado   Type of Contract Services   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2025-0075   Request Title Contratación de servicio de tapizado   Description Contratación de servicio de tapizado   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Jefard, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 243,174.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en las ambulancias ensambladas en la Industria Militar de las FFAA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2150623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 17,920.00 37,094.40 0.00 224,000.00 243,174.40         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 25174404 - Tapizado del t(...)25174404 - Tapizado del techo 2.3.9.8.02 Servicio de tapizado de techo y parales de ambulancia incluye el tapizado de 7 piezas 8 UD 28,000 28,000 224,000.00 8 17,920.00 18 37,094.40 0.00 224,000.00 243,174.40 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 Servicio_28/10/2025_1_57 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 243,174.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 243,174.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por tranferencia 243,174.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759948911112kX4D4 1 243,174.40  DOP Vencido Link