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.449227   Contract reference DGIMFFAA-2019-00018   Contract description: Para ser utilizados en los talleres de esta Industria Militar de las FF.AA.   Type of Contract Goods   Contract Start: 17/06/2020 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-2019-0009   Request Title Adquisición de telas   Description Adquisición de telas   Business Operation Alamcen   Reply Reference telas _EXT   Type of Contract GoodsDominicana   Contract Value 337,849.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 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.790609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,313.52 0.00 51,536.43 0.00 286,313.52 337,849.95         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 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 Yardas en tela riptop militar azul 1,327 UD 215.76 215.76 286,313.52 0.00 18 51,536.43 0.00 286,313.52 337,849.95 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_28/10/2019_02_37 p.m..Pdf Download Informe Final_28_10_2019_02_31 p.m..Pdf Informe Final_28_10_2019_02_31 p.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 286,313.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 286,313.52  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 EG1554297758236LrC5V 535 337,849.95  DOP Vencido MELO 33784995.pdf