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.491274   Contract reference DGIMFFAA-2020-00084   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 17:00:00 ((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-2020-0040   Request Title Adquisición de Insumo   Description Adquisición de Insumo   Business Operation Alamcen   Reply Reference Adquisición de Insumo_EXT   Type of Contract GoodsDominicana   Contract Value 220,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.959227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,600.00 0.00 33,588.00 0.00 186,600.00 220,188.00         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 2 UD 18,000 18,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Rollos pellon desprendible 60"300GSM 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela rip stop azul marino 200 YD 280 280 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela drill azul marino 84 YD 150 150 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Cajas de botones metalico para golla de 1 hoyo 1 CAJ 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         6 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Cajas de velcros 0.75" 24 rollos 1 CAJ 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Picos curvos 3mm de grosor 4,000 UD 5.75 5.75 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         8 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Conos de hilos dorado bordado 75 UD 300 300 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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_16/7/2020_8_10 p.m..Pdf Download Informe Final_16_7_2020_7_57 p.m..Pdf Informe Final_16_7_2020_7_57 p.m..Pdf Download Informe Final_16_7_2020_7_57 p.m..Pdf Informe Final_16_7_2020_7_57 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 186,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 186,600.00  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 2020 2020 220,188.00  DOP Vencido Certificacion 2.pdf