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.448993   Contract reference DGIMFFAA-2019-00014   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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2019-0004   Request Title Adquisición materiales de textiles   Description Adquisición materiales de textiles   Business Operation Alamcen   Reply Reference materiales de textiles_EXT   Type of Contract GoodsDominicana   Contract Value 263,830.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 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.782064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,584.83 0.00 40,245.27 0.00 223,584.83 263,830.10         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 53112002 - Cordones para (...)53112002 - Cordones para zapatos 2.3.9.9.01 Cordones 2x2 de 50" 4,000 UD 9.7 9.7 38,800.00 0.00 18 6,984.00 0.00 38,800.00 45,784.00         2 11151701 - Hilado de lana 2.3.2.1.01 Cono de hilo de 5mil yardas de bordado color rojo 90 UD 370 370 33,300.00 0.00 18 5,994.00 0.00 33,300.00 39,294.00         3 11151701 - Hilado de lana 2.3.2.1.01 Cono de hilo de 5mil yardas de bordado color azul 90 UD 370 370 33,300.00 0.00 18 5,994.00 0.00 33,300.00 39,294.00         4 11151701 - Hilado de lana 2.3.2.1.01 Cono de hilo de 5mil yardas de bordado color blanco 80 UD 370 370 29,600.00 0.00 18 5,328.00 0.00 29,600.00 34,928.00         5 11151701 - Hilado de lana 2.3.2.1.01 Cono de hilo de 5mil yardas de bordado color verde 10 UD 370 370 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         6 44121604 - Estampillas 2.3.9.2.01 Gruesas de hila de bobina 25 UD 940 940 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         7 11151701 - Hilado de lana 2.3.2.1.01 Yarda de pelón 109 UD 210.37 210.37 22,930.33 0.00 18 4,127.46 0.00 22,930.33 27,057.79         8 11151701 - Hilado de lana 2.3.2.1.01 Conos de hilo T45 40/3 spunpoly color forestry green A&E W32149 tamaño 5000m 125 UD 162.45 162.45 20,306.25 0.00 18 3,655.13 0.00 20,306.25 23,961.38         9 11151701 - Hilado de lana 2.3.2.1.01 Conos de hilo T60 30/3 spunpoly color forestry green A&E W32149 tamaño 2500m 25 UD 141.93 141.93 3,548.25 0.00 18 638.69 0.00 3,548.25 4,186.94         10 11151701 - Hilado de lana 2.3.2.1.01 Conos de hilo T60 negro 40 UD 365 365 14,600.00 0.00 18 2,628.00 0.00 14,600.00 17,228.00 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_15/10/2019_08_08 p.m..Pdf Download Informe Final textil.Pdf Informe Final textil.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 223,584.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 38,800.00  DOP ---- View 2.3.2.1.01 161,284.83  DOP ---- View 2.3.9.2.01 23,500.00  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 DGI84984Y 865 263,830.10  DOP Vencido Comercial melo 263830.10.pdf