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.448903
Contract reference
DGIMFFAA-2020-00039
Contract description:
Para ser utilizados en los talleres de la Dirección General de la Industria Militar de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
16/06/2020 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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-UC-CD-2020-0023
Request Title
Adquisicion de materiales
Description
Adquisicion de materiales
Business Operation
Alamcen
Reply Reference
Adquisicion de materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
114,681.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2020 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.873939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,187.55
0.00
17,493.76
0.00
97,172.55
114,681.31
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 cinta reflectivas
538
YD
56.35
56.35
30,316.30
0.00
18
5,456.93
0.00
30,316.30
35,773.23
2
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yardas de zipper
80
YD
18.5
18.5
1,480.00
0.00
18
266.40
0.00
1,480.00
1,746.40
3
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yardas de cinta
85
YD
66.5
66.5
5,652.50
0.00
18
1,017.45
0.00
5,652.50
6,669.95
4
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Gruesas de botones
2
UD
175.5
175.5
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
Docenas de perchas
2
DOC
117
117
234.00
0.00
18
42.12
0.00
234.00
276.12
6
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yardas de latigos
19
YD
48.75
48.75
926.25
0.00
18
166.73
0.00
926.25
1,092.98
7
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Tubos Ledd 6500K 36W 2.4M T8
25
UD
1,332.5
1,332.5
33,312.50
0.00
18
5,996.25
0.00
33,312.50
39,308.75
8
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Tubos Led 18W 6500K T8 1.2M
30
UD
635
635.5
19,065.00
0.00
18
3,431.70
0.00
19,050.00
22,496.70
9
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Galones de pintura amarillo Popular
2
GAL
2,925
2,925
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
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_17/3/2020_5_26 p.m..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
97,172.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
97,172.55
DOP
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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
114,681.31
DOP
Vencido
EL PRIMO.jpeg