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.491166   Contract reference DGIMFFAA-2020-00073   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 17/12/2020 12:00:00 ((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? 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-2020-0033   Request Title Adquisicion de Insumos   Description Adquisicion de Insumos   Business Operation Alamcen   Reply Reference Adquisicion de Insumos_EXT   Type of Contract GoodsDominicana   Contract Value 412,469 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((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.944515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,550.00 0.00 62,919.00 0.00 349,550.00 412,469.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Rollos de cretona de fibra 3 UD 18,000 18,000 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Hilo bordad colores varios 160 UD 300 300 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Rollos de pellon desprendible 60" 300GSM 10 UD 8,500 8,500 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela bull demin mamey 300 YD 240 240 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Caja de botons para gorra de 1 hoyo 2 CAJ 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         6 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Cajas de vercho de 24 rolos 0.75" 4 CAJ 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Pico curvo de 3mm en grosor 7,400 UD 5.75 5.75 42,550.00 0.00 18 7,659.00 0.00 42,550.00 50,209.00 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_23/6/2020_4_41 p.m..Pdf Download CamScanner 06-19-2020 10.59.31_3.pdf CamScanner 06-19-2020 10.59.31_3.pdf Download Informe Final_23_6_2020_4_12 p.m..Pdf Informe Final_23_6_2020_4_12 p.m..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 349,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 349,550.00  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 5252 5252 412,469.00  DOP Vencido 19-06-2020-11.27.36.pdf