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.449274
Contract reference
DGIMFFAA-2019-00042
Contract description:
Para ser instaladas en 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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-UC-CD-2019-0019
Request Title
Adquisición de regleta y extensiones de navidad
Description
Adquisición de regleta y extensiones de navidad
Business Operation
Alamcen
Reply Reference
regleta y extensiones de navidad _EXT
Type of Contract
GoodsDominicana
Contract Value
36,873.35 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 instaladas en esta Industria Militar de las FF.AA.
Catalogue Items
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1
DO1.PCCNTR.816918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,248.60
0.00
5,624.75
0.00
31,248.60
36,873.35
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
42212004 - Extensiones de
(...)
42212004 - Extensiones de interruptores de luz para los discapacitados físicamente
2.3.9.9.01
Regleta económica 6 tomas (cable 72cm)
6
UD
513
513
3,078.00
0.00
18
554.04
0.00
3,078.00
3,632.04
2
42212004 - Extensiones de
(...)
42212004 - Extensiones de interruptores de luz para los discapacitados físicamente
2.3.9.9.01
Extensiones elect fam 50" sml (UL)
6
UD
525
525
3,150.00
0.00
18
567.00
0.00
3,150.00
3,717.00
3
42212004 - Extensiones de
(...)
42212004 - Extensiones de interruptores de luz para los discapacitados físicamente
2.3.9.9.01
Extensiones de navidad de 100 bombillos varios colores
32
UD
418.65
418.65
13,396.80
0.00
18
2,411.42
0.00
13,396.80
15,808.22
4
42212004 - Extensiones de
(...)
42212004 - Extensiones de interruptores de luz para los discapacitados físicamente
2.3.9.9.01
Extensiones de navidad lagrimas grande
12
UD
968.65
968.65
11,623.80
0.00
18
2,092.28
0.00
11,623.80
13,716.08
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_10/12/2019_3_06 p.m..Pdf
Download
Informe Final_10_12_2019_3_01 p.m..Pdf
Informe Final_10_12_2019_3_01 p.m..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
31,248.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
31,248.60
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
1544413
960
36,873.35
DOP
Vencido
industria 3687335.pdf