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.422663
Contract reference
DGIMFFAA-2020-00022
Contract description:
Para ser
Type of Contract
Goods
Contract Start:
20/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 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-03-ComparacionDePrecios
Request Reference
DGIMFFAA-CCC-CP-2020-0002
Request Title
Adquisición de Juegos de Chamacos tipo Militar
Description
Adquisición de Juegos de Chamacos tipo Militar
Business Operation
Alamcen
Reply Reference
Juegos de Chamacos tipo Militar_EXT
Type of Contract
GoodsDominicana
Contract Value
3,419,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 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:
Catalogue Items
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1
DO1.PCCNTR.855208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,898,000.00
0.00
521,640.00
0.00
2,898,000.00
3,419,640.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Juegos de chamacos tipo militar FARD 65/35 Ripstop size S con gorra de doble forro
180
UD
1,380
1,380
248,400.00
0.00
18
44,712.00
0.00
248,400.00
293,112.00
2
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Juegos de chamacos tipo militar FARD 65/35 Ripstop size M con gorra de doble forro
800
UD
1,380
1,380
1,104,000.00
0.00
18
198,720.00
0.00
1,104,000.00
1,302,720.00
3
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Juegos de chamacos tipo militar FARD 65/35 Ripstop size L con gorra de doble forro
980
UD
1,380
1,380
1,352,400.00
0.00
18
243,432.00
0.00
1,352,400.00
1,595,832.00
4
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Juegos de chamacos tipo militar FARD 65/35 Ripstop size XL con gorra de doble forro
140
UD
1,380
1,380
193,200.00
0.00
18
34,776.00
0.00
193,200.00
227,976.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_2_2020_2_15 p.m..Pdf
Informe Final_14_2_2020_2_15 p.m..Pdf
Download
Informe Final_14_2_2020_2_15 p.m..Pdf
Informe Final_14_2_2020_2_15 p.m..Pdf
Download
Convocatoria.pdf
Convocatoria.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
2,898,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
2,898,000.00
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
555
1
3,419,640.00
DOP
Vencido
DGIMFFAA-CCC-CP-2020-0002.pdf