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.448310   Contract reference DGIMFFAA-2019-00026   Contract description: Para ser utilizados en los talleres de esta Industria Militar de las FF.AA.   Type of Contract Goods   Contract Start: 13/06/2020 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-2019-0011   Request Title Adquisición de conos de hilos   Description Adquisición de conos de hilos   Business Operation Alamcen   Reply Reference conos de hilos_EXT   Type of Contract GoodsDominicana   Contract Value 497,204.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2020 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.804902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,359.50 0.00 75,844.71 0.00 638,432.00 497,204.21         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 11151705 - Hilado de seda 2.3.2.1.01 Conos de hilos spun poly tex 60 (30/3) 5000m FARD Grey 0580 2,810 UD 207 134.95 379,209.50 0.00 18 68,257.71 0.00 581,670.00 447,467.21         2 11151705 - Hilado de seda 2.3.2.1.01 Conos de hilos spun poly tex 45 (30/3) 2500m FARD Grey 0580 281 UD 202 150 42,150.00 0.00 18 7,587.00 0.00 56,762.00 49,737.00 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_20/11/2019_1_20 p.m..Pdf Download Informe Final_11_18_2019_2_27 PM.Pdf Informe Final_11_18_2019_2_27 PM.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 638,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 638,432.00  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 EG1573669924920s4wp7 247 1,500,000.00  DOP Vencido 2471.pdf