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.449250
Contract reference
DGIMFFAA-2019-00028
Contract description:
Para ser utilizados en los talleres de la Industria Militar de las Fuerzas Armadas.
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?
Yes
Only 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-2019-0013
Request Title
Adquisicion de Telas
Description
Adquisicion de Telas
Business Operation
Alamcen
Reply Reference
Telas_EXT
Type of Contract
GoodsDominicana
Contract Value
144,136.91 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los talleres de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.805704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,149.92
0.00
21,986.99
0.00
122,149.92
144,136.91
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
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Telas Ramia
18
YD
190
190
3,420.00
0.00
18
615.60
0.00
3,420.00
4,035.60
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Tela Casimi Español
20
YD
250
250
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
3
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Tela Dacron
20
YD
150
150
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
4
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Tela Poquetin
10
YD
250
250
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
5
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Conos de Hilos T40 Verde
200
UD
285
285
57,000.00
0.00
18
10,260.00
0.00
57,000.00
67,260.00
6
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Cono de Hilos T40 Negro
100
UD
285
285
28,500.00
0.00
18
5,130.00
0.00
28,500.00
33,630.00
7
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Gruesa de botones verde
8
UD
360
360
2,880.00
0.00
18
518.40
0.00
2,880.00
3,398.40
8
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Tela 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
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_8_50 p.m..Pdf
Download
Certificacion 2.pdf
Certificacion 2.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?
Yes
No
SNIP Code
Budget Total Value
122,149.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
122,149.92
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
205252
5555
144,136.91
DOP
Vencido
licitacion-1.jpeg