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.1036911   Contract reference DGIMFFAA-2025-00188   Contract description: Adquisición de Colchones Tipo Militar y Ropa de Cama.   Type of Contract Services   Contract Start: 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2025-0086   Request Title Adquisición de Colchones Tipo Militar y Ropa de Cama   Description Adquisición de Colchones Tipo Militar y Ropa de Cama   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Jahflex Solutions SRL_EXT   Type of Contract ServicesDominicana   Contract Value 111,453.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 utilizados en el cuartel de alistados de la Industria Militar de las FFAA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2171118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,452.20 0.00 17,001.39 0.00 94,452.20 111,453.59         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones de goma tipo militar medida 33.76x74.8x4 10 UD 4,283.13 4,283.13 42,831.30 0.00 18 7,709.63 0.00 42,831.30 50,540.93         2 52121508 - Cobijas 2.3.2.2.01 Frazada verde militar para colchoneta 10 UD 1,352.08 1,352.08 13,520.80 0.00 18 2,433.74 0.00 13,520.80 15,954.54         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Juego de cubre colchón con fundas de almohada blanco para colchonetas 20 UD 1,601.88 1,601.88 32,037.60 0.00 18 5,766.77 0.00 32,037.60 37,804.37         4 52121505 - Almohadas 2.3.2.2.01 Almohada standard 10 UD 606.25 606.25 6,062.50 0.00 18 1,091.25 0.00 6,062.50 7,153.75 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_7/11/2025_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,453.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 111,453.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 111,453.59  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17625261121002b6qW 1 111,453.59  DOP Vencido Link