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.1051602   Contract reference DGIMFFAA-2025-00207   Contract description: Adquisición de materiales de construcción destinados a ser utilizados por esta Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 08:00:00 ((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-2025-0087   Request Title Adquisición de materiales de construcción destinados a ser utilizados por esta Industria Militar de las Fuerzas Armadas   Description Adquisición de materiales de construcción destinados a ser utilizados por esta Industria Militar de las Fuerzas Armadas   Business Operation Alamcen   Reply Reference Suministros Sofvic, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,265,384.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,072,360.00 0.00 0.00 193,024.80 1,072,360.00 1,265,384.80         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 650 UD 430 430 279,500.00 0.00 0.00 18 50,310.00 279,500.00 329,810.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4 250 M3 1,186.44 1,186.44 296,610.00 0.00 0.00 18 53,389.80 296,610.00 349,999.80         3 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ARENA GRUESA ITABO 125 M3 2,050 2,050 256,250.00 0.00 0.00 18 46,125.00 256,250.00 302,375.00         4 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 QUINTAL VARILLA 3/8 50 UD 4,800 4,800 240,000.00 0.00 0.00 18 43,200.00 240,000.00 283,200.00 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_5/12/2025_7_27 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 1,265,384.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 329,810.00  DOP ---- View 2.3.6.4.04 652,374.80  DOP ---- View 2.3.2.1.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferancia 1,265,384.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765392534444dbCKN 1 1,265,384.80  DOP Vencido Link