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.449286   Contract reference DGIMFFAA-2019-00043   Contract description: Adquisicion de cordones, 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? YesOnly 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-2019-0023   Request Title Adquisición de cordones   Description Adquisición de cordones   Business Operation Alamcen   Reply Reference Adquisición de cordones_EXT   Type of Contract GoodsDominicana   Contract Value 374,433.59 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 15 days   Contract Comments Contract Comments Comment: Adquisicion de cordones, para ser utilizados en los talleres de esta Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.816568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,316.60 0.00 57,116.99 0.00 317,316.60 374,433.59         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CORDONES NEGROS CABETEADOS 50" 31,140 UD 10.19 10.19 317,316.60 0.00 18 57,116.99 0.00 317,316.60 374,433.59 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_10/12/2019_8_44 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 Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 317,316.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 317,316.60  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 2019 2019 374,433.59  DOP Vencido Certificacion de existencia de fondo.pdf