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.499470   Contract reference DGIMFFAA-2020-00077   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 27/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-UC-CD-2020-0040   Request Title Adquisición de herramientas   Description Adquisición de herramientas   Business Operation Alamcen   Reply Reference Adquisición de herramientas_EXT   Type of Contract GoodsDominicana   Contract Value 79,460.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 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 15 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.952702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,339.00 0.00 12,121.02 0.00 67,339.00 79,460.02         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 40101604 - Ventiladores 2.6.1.4.01 Hook maquina plana 10 UD 1,255 1,255 12,550.00 0.00 18 2,259.00 0.00 12,550.00 14,809.00         2 40101604 - Ventiladores 2.6.1.4.01 Hook de maquina de taqueo 50 UD 710 710 35,500.00 0.00 18 6,390.00 0.00 35,500.00 41,890.00         3 40101604 - Ventiladores 2.6.1.4.01 Platos de maquina plana 50 UD 325 325 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         4 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pare Universal (UN1820) 1 UD 3,039 3,039 3,039.00 0.00 18 547.02 0.00 3,039.00 3,586.02 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_6/7/2020_12_58 p.m..Pdf Download CERTIFICACION.png CERTIFICACION.png 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 67,339.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 67,339.00  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 1 1 79,460.20  DOP Vencido 01-07-2020-10.14.56.pdf