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.1056635   Contract reference DGIMFFAA-2025-00232   Contract description: Adquisición de Tapones para tubería y Regatones   Type of Contract Goods   Contract Start: 29/12/2025 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2025-0104   Request Title Adquisición de Tapones para tubería y Regatones   Description Adquisición de Tapones para tubería y Regatones   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Comercializadora del Atlántico JAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,900.00 0.00 35,982.00 0.00 199,900.00 235,882.00         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 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.05 Tapones para tuberías de metal para butacas. 30,000 UD 3.33 3.33 99,900.00 0.00 18 17,982.00 0.00 99,900.00 117,882.00         2 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.05 Regatones para tapas en metal de butacas. 25,000 UD 4 4 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 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_15/12/2025_9_37 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 235,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 235,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 235,882.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765834910418UcBs9 1 235,882.00  DOP Vencido Link