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.448981   Contract reference DGIMFFAA-2019-00012   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-2019-0011   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation Alamcen   Reply Reference Adquisición de materiales _EXT   Type of Contract GoodsDominicana   Contract Value 121,269.51 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.780459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,770.77 0.00 18,498.74 0.00 102,770.77 121,269.51         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 30101909 - Bobina de cobr(...)30101909 - Bobina de cobre 2.3.6.3.07 Cajas de bobina de taqueo 25 UD 512.5 512.5 12,812.50 0.00 18 2,306.25 0.00 12,812.50 15,118.75         2 23121612 - Agujas para má(...)23121612 - Agujas para máquina de cose 2.3.9.8.01 Paquetes de agujas 4 UD 3,003 3,003 12,012.00 0.00 18 2,162.16 0.00 12,012.00 14,174.16         3 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Rollos de papel 3 UD 10,868 10,868 32,604.00 0.00 18 5,868.72 0.00 32,604.00 38,472.72         4 11111606 - Pizarra 2.3.6.4.04 Pizarra 36X48 blanca m/metal 1 UD 5,460 5,460 5,460.00 0.00 18 982.80 0.00 5,460.00 6,442.80         5 44121804 - Borradores 2.3.9.2.02 Borradores de pizzara std 1 UD 62.46 62.46 62.46 0.00 18 11.24 0.00 62.46 73.70         6 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizzara 2 UD 33.52 33.52 67.04 0.00 18 12.07 0.00 67.04 79.11         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura trafico blanco p/segalización contractor 5gl 1 UD 8,423.31 8,423.31 8,423.31 0.00 18 1,516.20 0.00 8,423.31 9,939.51         8 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura trafico amarillo para segalización contractor 5gl 1 UD 8,423.31 8,423.31 8,423.31 0.00 18 1,516.20 0.00 8,423.31 9,939.51         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Motas blanca 2 UD 348.5 348.5 697.00 0.00 18 125.46 0.00 697.00 822.46         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Portas rolo profesional 2 UD 504 504 1,008.00 0.00 18 181.44 0.00 1,008.00 1,189.44         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Brochas roma #2 2 UD 213.2 213.2 426.40 0.00 18 76.75 0.00 426.40 503.15         12 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Extensiones palo p/pintar 2 UD 1,216 1,216 2,432.00 0.00 18 437.76 0.00 2,432.00 2,869.76         13 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura 88 amarillo maiz 6 UD 1,831.5 1,831.5 10,989.00 0.00 18 1,978.02 0.00 10,989.00 12,967.02         14 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura color arena 3 UD 2,451.25 2,451.25 7,353.75 0.00 18 1,323.68 0.00 7,353.75 8,677.43 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_11/10/2019_08_04 p.m..Pdf Download Informe Final INDUSTRIA.Pdf Informe Final INDUSTRIA.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 102,770.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 12,812.50  DOP ---- View 2.3.9.8.01 12,012.00  DOP ---- View 2.3.3.1.01 32,604.00  DOP ---- View 2.3.6.4.04 5,460.00  DOP ---- View 2.3.9.2.02 62.46  DOP ---- View 2.3.9.2.01 67.04  DOP ---- View 2.3.7.2.06 39,752.77  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 DGI654195FG 856 121,629.51  DOP Vencido Comercial melo 121269.51.pdf