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.522428   Contract reference DGIMFFAA-2020-00112   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2020-0044   Request Title Adquisición de insumo   Description Adquisición de insumo   Business Operation Alamcen   Reply Reference Adquisición de insumo_EXT   Type of Contract GoodsDominicana   Contract Value 739,604.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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.1040110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,783.60 0.00 112,821.05 0.00 626,783.60 739,604.65         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 Yardas de gabardinas lisa color azul escolar 1,585 YD 94.2 94.2 149,307.00 0.00 18 26,875.26 0.00 149,307.00 176,182.26         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de gabardinas lisa color azul oscuro 2,200 YD 94.2 94.2 207,240.00 0.00 18 37,303.20 0.00 207,240.00 244,543.20         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Botones 18L 4H 11,880 UD 3.6 3.6 42,768.00 0.00 18 7,698.24 0.00 42,768.00 50,466.24         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Conos de hilo T-40 2.2 MIL yarda azul claro 131 UD 111 111 14,541.00 0.00 18 2,617.38 0.00 14,541.00 17,158.38         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de pelon grueso de 60 255 YD 103.6 103.6 26,418.00 0.00 18 4,755.24 0.00 26,418.00 31,173.24         6 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Conos de hilo T-40 2.2 MIL yarda azul oscuro 800 UD 111 111 88,800.00 0.00 18 15,984.00 0.00 88,800.00 104,784.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Docenas de broches para pantalon 67 DOC 88.8 88.8 5,949.60 0.00 18 1,070.93 0.00 5,949.60 7,020.53         8 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Ziper reforzados No.8 800 UD 22.2 22.2 17,760.00 0.00 18 3,196.80 0.00 17,760.00 20,956.80         9 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de ultresa (forros de bolsillos negro) 400 YD 59.2 59.2 23,680.00 0.00 18 4,262.40 0.00 23,680.00 27,942.40         10 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de telas remei para pantalones 200 YD 251.6 251.6 50,320.00 0.00 18 9,057.60 0.00 50,320.00 59,377.60 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_8/12/2020_1_19 p.m..Pdf Download 55-1 - copia.pdf 55-1 - copia.pdf Download 54-1.pdf 54-1.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 626,783.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 626,783.60  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 2 739,604.65  DOP Vencido Certificacion - copia (2).jpg