1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.499075
Contract reference
DGIMFFAA-2020-00104
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
23/01/2021 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?
Yes
Only 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-2020-0057
Request Title
Solicitud de Sistema
Description
Solicitud de Sistema
Business Operation
Alamcen
Reply Reference
Solicitud de Sistema_EXT
Type of Contract
GoodsDominicana
Contract Value
37,732.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1012401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,732.50
0.00
0.00
0.00
37,732.50
37,732.50
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
23153004 - Plantilla de a
(...)
23153004 - Plantilla de aguja
2.3.6.3.04
Sistema de puller trasero para maquina jack con sus aditamentos
1
UD
37,732.5
37,732.5
37,732.50
0.00
0.00
0.00
37,732.50
37,732.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/10/2020_12_16 p.m..Pdf
Download
CamScanner 08-27-2020 13.16.34 (1) - copia.pdf
CamScanner 08-27-2020 13.16.34 (1) - copia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,732.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
37,732.50
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
2
2
37,732.50
DOP
Vencido
CamScanner 10-19-2020 17.20.07 (1).pdf