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.448411   Contract reference DGIMFFAA-2020-00020   Contract description: .   Type of Contract Goods   Contract Start: 13/06/2020 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-2020-0008   Request Title Adquisicion de telas, botones y zipper   Description Adquisicion de telas, botones y zipper   Business Operation Alamcen   Reply Reference Telas_EXT   Type of Contract GoodsDominicana   Contract Value 734,222.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2020 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los talleres de la Direccion General de la Industria Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.852733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,222.32 0.00 112,000.02 0.00 622,222.32 734,222.34         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 Yardas de tela Drill verde 920.4 YD 225 225 207,090.00 0.00 18 37,276.20 0.00 207,090.00 244,366.20         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela Drill naranja 506.09 YD 228 228 115,388.52 0.00 18 20,769.93 0.00 115,388.52 136,158.45         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Botones Clear No.18 2,000 UD 1.25 1.25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Botones trasnparente No.30 300 UD 10.39 10.39 3,117.00 0.00 18 561.06 0.00 3,117.00 3,678.06         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de cintas reflectivas 1,000 YD 56.35 56.35 56,350.00 0.00 18 10,143.00 0.00 56,350.00 66,493.00         6 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela Decot 50 YD 193.21 193.21 9,660.50 0.00 18 1,738.89 0.00 9,660.50 11,399.39         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela raso Di Didanzata 50 YD 193.21 193.21 9,660.50 0.00 18 1,738.89 0.00 9,660.50 11,399.39         8 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Zippers verde Navi reforzado 8 pulgadas 300 UD 16.09 16.09 4,827.00 0.00 18 868.86 0.00 4,827.00 5,695.86         9 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela Dri Fit 2,023 YD 105.6 105.6 213,628.80 0.00 18 38,453.18 0.00 213,628.80 252,081.98 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_10/2/2020_5_39 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 Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 622,222.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 622,222.32  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 734,222.34  DOP Vencido 734222.34.pdf