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.448969   Contract reference DGIMFFAA-2019-00010   Contract description: Para ser utilizados en los talleres de esta Industria Militar de las FF.AA.   Type of Contract Goods   Contract Start: 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-UC-CD-2019-0010   Request Title Adquisición de repuestos   Description Adquisición de repuestos   Business Operation Alamcen   Reply Reference repuestos_EXT   Type of Contract GoodsDominicana   Contract Value 33,618.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los talleres de esta Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.777601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,490.00 0.00 5,128.20 0.00 28,490.00 33,618.20         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 31201603 - Gomas 2.3.7.2.99 Gomas 165 R13 Haida 4 UD 5,945 5,945 23,780.00 0.00 18 4,280.40 0.00 23,780.00 28,060.40         2 31201603 - Gomas 2.3.7.2.99 Gato hidráulico botella negra gtr500 ref 8 tonelada 1 UD 3,265 3,265 3,265.00 0.00 18 587.70 0.00 3,265.00 3,852.70         3 26111905 - Embrague de ru(...)26111905 - Embrague de rueda libre 2.3.9.8.01 Llave de rueda 1 UD 1,445 1,445 1,445.00 0.00 18 260.10 0.00 1,445.00 1,705.10 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_07/10/2019_12_51 p.m..Pdf Download Informe Final M.Pdf Informe Final M.Pdf Download Certificacion 2.pdf Certificacion 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,045.00  DOP ---- View 2.3.9.8.01 1,445.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 GDI45245JIO 2445 33,618.22  DOP Vencido Comercializadora Melo.pdf