1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.450078   Contract reference DGIMFFAA-2020-00065   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 18/06/2020 12:00:00 ((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? YesOnly 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-2020-0025   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Alamcen   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 852,243.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 12:00:00 ((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 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   Back To Top     1   DO1.PCCNTR.929301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,240.00 0.00 0.00 130,003.20 722,240.00 852,243.20         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 53141505 - Botones 2.3.9.9.01 Botón 30L 4H SB militar verde olivo 1,700 UD 350 350 595,000.00 0.00 0.00 18 107,100.00 595,000.00 702,100.00         2 53141505 - Botones 2.3.9.9.01 Botón 30L 4H SB militar azul 230 UD 350 350 80,500.00 0.00 0.00 18 14,490.00 80,500.00 94,990.00         3 53141505 - Botones 2.3.9.9.01 Polybag 30x45 clear C.200 2,460 UD 19 19 46,740.00 0.00 0.00 18 8,413.20 46,740.00 55,153.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2020_12_30 p.m..Pdf Download Certificacion 2.pdf Certificacion 2.pdf Download Certificacion 2.pdf Certificacion 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 722,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 722,240.00  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 EG15542977582hjkhk6LrC5V 1 852,243.20  DOP Vencido botones.png