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.522802   Contract reference DGIMFFAA-2020-00117   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 12/05/2021 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-2020-0049   Request Title Adquisición de de unsumos   Description Adquisición de de unsumos   Business Operation Alamcen   Reply Reference Adquisición de de unsumos_EXT   Type of Contract GoodsDominicana   Contract Value 279,483 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 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.1050203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,850.00 0.00 42,633.00 0.00 236,850.00 279,483.00         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 Yardas de tela de camuflaje analoga en tela ripstop 100 YD 301 301 30,100.00 0.00 18 5,418.00 0.00 30,100.00 35,518.00         2 26121517 - Hilo de cobre 2.3.9.6.01 Conos de hilo T-60m 6000mil yardas colllllllllllllllllogro 300 UD 175 175 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         3 26121517 - Hilo de cobre 2.3.9.6.01 Botones militar color negro 35,000 UD 3.75 3.75 131,250.00 0.00 18 23,625.00 0.00 131,250.00 154,875.00         4 26121517 - Hilo de cobre 2.3.9.6.01 Cajas de carton L17.5cW12.5xA14 200 UD 115 115 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00 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_21/12/2020_1_49 p.m..Pdf Download 54-1.pdf 54-1.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 236,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 30,100.00  DOP ---- View 2.3.9.6.01 206,750.00  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 202 202 27,983.00  DOP Vencido CamScanner 12-17-2020 08.15.pdf