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.1119320   Contract reference IMDOM-2026-00002   Contract description: .   Type of Contract Goods   Contract Start: 10/07/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 14:00:00 ((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 IMDOM-DAF-CD-2026-0003   Request Title Adquisicion de Articulos de Serigrafia   Description Los artículos de serigrafia indicados más abajo, serán adquiridos para uso en esta Industria Militar Dominicana, S.A.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference OFERTA FLYDESIGN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,922.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/07/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 14:00:00 ((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.2331715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,375.00 0.00 24,547.50 0.00 136,375.00 160,922.50         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Bolsas De Microfibra + Con Logo UV Textil Full Color. 200 UD 135 135 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo de Madera sintetica con logo Full 200 UD 55 55 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         3 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 Llavero acrilico logo Full Color UV Digital Impreso Ambos Lados 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Taza Cerámica Negra Con Logo UV Ambos Lados. 200 UD 225 225 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         5 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos Gomigrafos pretintados (Diferentes Dptos.) 25 UD 1,535 1,535 38,375.00 0.00 18 6,907.50 0.00 38,375.00 45,282.50 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_10/7/2026_5_49 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 160,922.50 DOP Budget Appropriation Value 160,922.50 DOP Account Value Annual Availability 2.3.9.2.01 58,262.50  DOP 58,262.50  DOP View 2.3.3.2.01 31,860.00  DOP 31,860.00  DOP View 2.3.9.9.04 17,700.00  DOP 17,700.00  DOP View 2.3.9.5.01 53,100.00  DOP 53,100.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE ARTICULOS DE SERIGRAFIA 160,922.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783705698599n6Bga 1 160,922.50  DOP Aprobado Link