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.449239   Contract reference DGIMFFAA-2019-00020   Contract description: Adquisicion de telas e insumos, 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-UC-CD-2019-0013   Request Title Adquisicion de telas e insumos   Description Adquisicion de telas e insumos   Business Operation Alamcen   Reply Reference Adquisicion de Telas e Insumos_EXT   Type of Contract GoodsDominicana   Contract Value 90,682.91 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de telas e insumos, para ser utilizados en los talleres de esta Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.800806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,849.92 0.00 13,832.99 0.00 76,849.92 90,682.91         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 52121508 - Cobijas 2.3.2.2.01 YARDA DE RIPTO AZUL MARINO 92 YD 215.76 215.76 19,849.92 0.00 18 3,572.99 0.00 19,849.92 23,422.91         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 CONOS DE HILOS NEGRO T40 200 UD 285 285 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00 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_14/11/2019_03_44 p.m..Pdf Download Certificacion 2.pdf Certificacion 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,849.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 57,000.00  DOP ---- View 2.3.2.2.01 19,849.92  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 2019 2019 76,849.92  DOP Vencido Certificacion de Existencia de Fondo.pdf