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.447833
Contract reference
DGIMFFAA-2019-00037
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-2019-0021
Request Title
Adquisición botón y útiles varios
Description
Adquisición botón y útiles varios
Business Operation
Alamcen
Reply Reference
Botones_EXT
Type of Contract
GoodsDominicana
Contract Value
693,733.8 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
15 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.814251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,910.00
0.00
105,823.80
0.00
587,910.00
693,733.80
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
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
Polybag 30x45 clear c. 200 fundas
1,300
UD
16
16
20,800.00
0.00
18
3,744.00
0.00
20,800.00
24,544.00
2
14121503 - Cartón
2.3.3.2.01
Caja de cartón l17.5xw12.5xa14
1,461
UD
85
85
124,185.00
0.00
18
22,353.30
0.00
124,185.00
146,538.30
3
31201515 - Cintas de pape
(...)
31201515 - Cintas de papel
2.3.9.9.01
Clear adhesive tape 3" (5 cajas 24 unidades ea)
120
UD
120
120
14,400.00
0.00
18
2,592.00
0.00
14,400.00
16,992.00
4
53141505 - Botones
2.3.9.9.01
Botón 30l sb militar verde
900
UD
305
305
274,500.00
0.00
18
49,410.00
0.00
274,500.00
323,910.00
5
53141505 - Botones
2.3.9.9.01
Botón 30l sb militar negro
505
UD
305
305
154,025.00
0.00
18
27,724.50
0.00
154,025.00
181,749.50
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_6_18 p.m..Pdf
Download
Certificacion 2.pdf
Certificacion 2.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
587,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
144,985.00
DOP
----
View
2.3.9.9.01
442,925.00
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
EG1575050592172twQRt
290
693,733.80
DOP
Vencido
290-1.pdf