1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.447829
Contract reference
DGIMFFAA-2019-00033
Contract description:
Para ser utilizados en los talleres de esta Industria Militar de las FF.AA.
Type of Contract
Goods
Contract Start:
11/06/2020 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-2019-0017
Request Title
Adquisicion de Velcro
Description
Adquisicion de Velcro
Business Operation
Alamcen
Reply Reference
Adquisicion de Velcro_EXT
Type of Contract
GoodsDominicana
Contract Value
561,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2020 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
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1
DO1.PCCNTR.813901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
476,250.00
0.00
85,725.00
0.00
476,250.00
561,975.00
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
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Velcro de 4 pulgadas negro
1,250
UD
105
105
131,250.00
0.00
18
23,625.00
0.00
131,250.00
154,875.00
2
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Velcro de 1.5 pulgadas negro
4,000
UD
50
50
200,000.00
0.00
18
36,000.00
0.00
200,000.00
236,000.00
3
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Velcro de 1 pulgadas negro
2,500
UD
30
30
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
4
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Velcro de 3/4 pulgadas negro
3,500
UD
20
20
70,000.00
0.00
18
12,600.00
0.00
70,000.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2019_12_25 p.m..Pdf
Download
Informe Final_5_12_2019_12_19 p.m..Pdf
Informe Final_5_12_2019_12_19 p.m..Pdf
Download
Certificacion 2.pdf
Certificacion 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
476,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
476,250.00
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
EG1575051640516ccQHn
292
561,975.00
DOP
Vencido
292-1.pdf