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.448924
Contract reference
DGIMFFAA-2020-00047
Contract description:
a
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-01-ComprasMenores
Request Reference
DGIMFFAA-DAF-CM-2020-0016
Request Title
Materiales
Description
Materiales
Business Operation
Alamcen
Reply Reference
Materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
764,050 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 la Dirección General de la Industria Militar de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.877707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
647,500.00
0.00
116,550.00
0.00
647,500.00
764,050.00
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
11151701 - Hilado de lana
2.3.2.1.01
Cajas de 50 hilos de coser Tex 27 6 mil yardas
20
UD
5,000
5,000
100,000.00
0.00
18
18,000.00
0.00
100,000.00
118,000.00
2
11151701 - Hilado de lana
2.3.2.1.01
Cajas de 50 hilos de coser Tex 40 6 mil yardas
20
UD
7,200
7,200
144,000.00
0.00
18
25,920.00
0.00
144,000.00
169,920.00
3
11151701 - Hilado de lana
2.3.2.1.01
Hilos bordad colores varios
600
UD
300
300
180,000.00
0.00
18
32,400.00
0.00
180,000.00
212,400.00
4
11151701 - Hilado de lana
2.3.2.1.01
Caja de boton metalico para gorra de 1 hoyo
5
UD
15,000
15,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
5
11151701 - Hilado de lana
2.3.2.1.01
Caja 24 rollos valcro 0.75"
10
UD
4,500
4,500
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
6
11151701 - Hilado de lana
2.3.2.1.01
Pico curvo 3 mm de grosor
18,000
UD
5.75
5.75
103,500.00
0.00
18
18,630.00
0.00
103,500.00
122,130.00
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_23/3/2020_2_00 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
647,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
647,500.00
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
764,050.00
DOP
Vencido
Certificacion de Fonto.pdf