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.448436
Contract reference
DGIMFFAA-2020-00027
Contract description:
s
Type of Contract
Goods
Contract Start:
13/06/2020 00:00:00
((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-2020-0011
Request Title
Adquisicion de telas y conos
Description
Adquisicion de telas y conos
Business Operation
Alamcen
Reply Reference
Adquisicion de telas y conos_EXT
Type of Contract
GoodsDominicana
Contract Value
170,955.27 Dominican Pesos
Conditions
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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
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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los talleres de la Dirección General de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.861303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,877.35
0.00
26,077.92
0.00
144,877.35
170,955.27
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 Drill naranja
50
YD
228
228
11,400.00
0.00
18
2,052.00
0.00
11,400.00
13,452.00
2
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Conos de hilos de 2500 yardas 40/2
25
UD
62.7
62.7
1,567.50
0.00
18
282.15
0.00
1,567.50
1,849.65
3
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Telas Drill rono
162.05
YD
117
117
18,959.85
0.00
18
3,412.77
0.00
18,959.85
22,372.62
4
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Telas Rip Top militar negro
100
YD
117
117
11,700.00
0.00
18
2,106.00
0.00
11,700.00
13,806.00
5
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Telas Drill verde
450
YD
225
225
101,250.00
0.00
18
18,225.00
0.00
101,250.00
119,475.00
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_24/2/2020_1_31 p.m..Pdf
Download
Certificacion 2.pdf
Certificacion 2.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
144,877.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
144,877.35
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
170,955.27
DOP
Vencido
734222.34 - copia (2).pdf