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.448362
Contract reference
DGIMFFAA-2020-00011
Contract description:
Para ser utilizadas en los talleres de esta Industria Militar de las FF,AA.
Type of Contract
Goods
Contract Start:
13/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-2020-0004
Request Title
Adquisicion de telas y articulos
Description
Adquisicion de telas y articulos
Business Operation
Alamcen
Reply Reference
telas y articulos_EXT
Type of Contract
GoodsDominicana
Contract Value
312,052.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 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 utilizadas en los talleres de esta Industria Militar de las FF,AA.
Catalogue Items
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1
DO1.PCCNTR.843906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,451.00
0.00
47,601.18
0.00
264,451.00
312,052.18
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
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Telas de gabardina tropical
1,585
YD
130
130
206,050.00
0.00
18
37,089.00
0.00
206,050.00
243,139.00
2
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Telas Drill Liso
135
YD
235
235
31,725.00
0.00
18
5,710.50
0.00
31,725.00
37,435.50
3
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Conos de hilos poliester costurin
100
UD
87.75
87.75
8,775.00
0.00
18
1,579.50
0.00
8,775.00
10,354.50
4
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Ojaletes No.30
12
UD
29.25
29.25
351.00
0.00
18
63.18
0.00
351.00
414.18
5
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Ojalates No.28
600
UD
29.25
29.25
17,550.00
0.00
18
3,159.00
0.00
17,550.00
20,709.00
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_24/1/2020_2_22 p.m..Pdf
Download
Informe Final_24_1_2020_2_09 p.m. (1).Pdf
Informe Final_24_1_2020_2_09 p.m. (1).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
264,451.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
264,451.00
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
2020
205252
5555
312,052.18
DOP
Vencido
certificacion Industria telas.pdf