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.450086
Contract reference
DGIMFFAA-2020-00048
Contract description:
s
Type of Contract
Goods
Contract Start:
19/06/2020 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?
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-2020-0026
Request Title
Solicitud de eventos
Description
Solicitud de eventos
Business Operation
Alamcen
Reply Reference
Solicitud de eventos_EXT
Type of Contract
GoodsDominicana
Contract Value
52,126.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2020 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Industria General de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.877708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,174.98
0.00
7,951.50
0.00
44,575.00
52,126.48
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Almuerzo para (60) personas
60
UD
495
495
29,700.00
0.00
18
5,346.00
0.00
29,700.00
35,046.00
Mis observaciones:
Arroz con puerro y tocineta, cerdo asado, pechuga a la crema, ensalada rusa, pastelon de platano maduro y pan buffet
2
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Botellones de Fruit Ponch
3
UD
515
515
1,545.00
0.00
18
278.10
0.00
1,545.00
1,823.10
3
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Botellones de piña colada
3
UD
550
550
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
4
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Platos para buffete
60
UD
8
8
480.00
0.00
18
86.40
0.00
480.00
566.40
5
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Tenedores de mesa
60
UD
7
7
420.00
0.00
18
75.60
0.00
420.00
495.60
6
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Cuchillo para mesa
60
UD
7
7
420.00
0.00
18
75.60
0.00
420.00
495.60
7
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Sillas plastica
60
UD
10
10
600.00
0.00
18
108.00
0.00
600.00
708.00
8
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Vasos largos higralls
70
UD
8
8
560.00
0.00
18
100.80
0.00
560.00
660.80
9
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Mesas redonda de 60
6
UD
100
100
600.00
0.00
18
108.00
0.00
600.00
708.00
10
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Mesas para buffete
2
UD
100
100
200.00
0.00
18
36.00
0.00
200.00
236.00
11
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Bambalinas
5
UD
250
250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
12
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Manteles para buffete
2
UD
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
13
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Centro de mesa
6
UD
350
283.33
1,699.98
0.00
18
306.00
0.00
2,100.00
2,005.98
14
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Copa de agua
60
UD
10
10
600.00
0.00
18
108.00
0.00
600.00
708.00
15
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Servilleta de telas
60
UD
10
10
600.00
0.00
18
108.00
0.00
600.00
708.00
16
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Lazos
60
UD
10
10
600.00
0.00
18
108.00
0.00
600.00
708.00
17
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Forros blanco
60
UD
25
25
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
18
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Pinza para hielo
5
UD
10
10
50.00
0.00
18
9.00
0.00
50.00
59.00
19
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Hieleras
5
UD
20
20
100.00
0.00
18
18.00
0.00
100.00
118.00
20
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Manteles de 60
6
UD
200
200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
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_20 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
44,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
44,575.00
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
52,126.50
DOP
Vencido
Certificacion de Fondo.pdf