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.449293
Contract reference
DGIMFFAA-2019-00034
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?
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-2019-0018
Request Title
Solicitud de Etiquetas
Description
Solicitud de Etiquetas
Business Operation
Alamcen
Reply Reference
Etiquetas_EXT
Type of Contract
GoodsDominicana
Contract Value
254,504.96 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.814102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,504.96
0.00
0.00
0.00
254,504.96
254,504.96
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Main Label Tejido-Direccion General de Inudstria Militar
47,226
UD
2.05
2.05
96,813.30
0.00
0.00
0.00
96,813.30
96,813.30
2
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Eqiquetas de instrucciones de lavado
31,481
UD
1.54
1.54
48,480.74
0.00
0.00
0.00
48,480.74
48,480.74
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla L/XL
3,981
UD
1.37
1.37
5,453.97
0.00
0.00
0.00
5,453.97
5,453.97
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla S/M
15,924
UD
1.37
1.37
21,815.88
0.00
0.00
0.00
21,815.88
21,815.88
5
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla XL
6,991
UD
1.37
1.37
9,577.67
0.00
0.00
0.00
9,577.67
9,577.67
6
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla L
14,572
UD
1.37
1.37
19,963.64
0.00
0.00
0.00
19,963.64
19,963.64
7
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla M
24,905
UD
1.37
1.37
34,119.85
0.00
0.00
0.00
34,119.85
34,119.85
8
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla S
11,943
UD
1.37
1.37
16,361.91
0.00
0.00
0.00
16,361.91
16,361.91
9
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas transferida con calor talla XLL
1,400
UD
1.37
1.37
1,918.00
0.00
0.00
0.00
1,918.00
1,918.00
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_1_02 p.m..Pdf
Download
Informe Final_5_12_2019_12_56 p.m..Pdf
Informe Final_5_12_2019_12_56 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
254,504.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
254,504.96
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
254,418.39
DOP
Vencido
291-1.pdf