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.450060   Contract reference DGIMFFAA-2020-00067   Contract description: Para ser utilizados en esta Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 18/06/2020 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-2020-0028   Request Title Adquisicion de materiales   Description Adquisicion de materiales   Business Operation Alamcen   Reply Reference materiales_EXT   Type of Contract GoodsDominicana   Contract Value 171,055.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2020 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 esta Industria Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.931221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,962.10 0.00 26,093.18 0.00 144,962.10 171,055.28         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Maquina corta grama 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         2 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Patana de almacen 18x16 pulgadas (carro de 4 ruedas) 2 UD 19,500 19,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         3 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Escalera extensible de fibra 28 profesional 2 UD 11,500 11,500 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         4 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Docenas de clear adhesive tape 3 2 DOC 1,440 1,440 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         5 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Sacapunta electrico 6 UD 2,082.5 2,082.5 12,495.00 0.00 18 2,249.10 0.00 12,495.00 14,744.10   Comentarios proveedor:Bostitch             6 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Bloque de locker de 12x18x74 6 puerta con porta candado 2 UD 16,430.3 16,430.3 32,860.60 0.00 18 5,914.91 0.00 32,860.60 38,775.51         7 12171703 - Tintas 2.3.7.2.06 Toner para impresora multifuncional Canon F173700 2 YD 5,613.25 5,613.25 11,226.50 0.00 18 2,020.77 0.00 11,226.50 13,247.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_6_2020_5_56 p.m. idm.Pdf Informe Final_5_6_2020_5_56 p.m. idm.Pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2020_7_31 p.m..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 144,962.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 133,735.60  DOP ---- View 2.3.7.2.06 11,226.50  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 2020 22222 171,055.28  DOP Vencido Industria.pdf