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.1041692   Contract reference DGIMFFAA-2025-00177   Contract description: Adquisición de telas de diferentes tipos y conos de hilos   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-2025-0072   Request Title Adquisición de telas de diferentes tipos y conos de hilos   Description Adquisición de telas de diferentes tipos y conos de hilos   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Nissi Wholesale Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 759,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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, San Cristobal OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para cumplir con la orden de trabajo no. SC-0228, que lleva a cabo esta Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2167611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,500.00 0.00 115,830.00 0.00 643,500.00 759,330.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Adquisicion de telas exford color blanco 1,100 YD 225 225 247,500.00 0.00 18 44,550.00 0.00 247,500.00 292,050.00         2 11162126 - Tela acolchada 2.3.2.1.01 Adquisicion de telas gabardina superior, color azul 3,300 YD 120 120 396,000.00 0.00 18 71,280.00 0.00 396,000.00 467,280.00 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_3/11/2025_3_07 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 476,855.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 476,855.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 476,855.70  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176218188798037pe5 1 476,855.70  DOP Vencido Link