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.522806
Contract reference
DGIMFFAA-2020-00118
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?
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-2020-0065
Request Title
Adquisicion de telas
Description
Adquisicion de telas
Business Operation
Alamcen
Reply Reference
Adquisicion de telas_EXT
Type of Contract
GoodsDominicana
Contract Value
83,140.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
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
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1
DO1.PCCNTR.1050549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,457.70
0.00
0.00
12,682.39
70,457.70
83,140.09
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
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 28 para tantalones
51
YD
44.65
44.65
2,277.15
0.00
0.00
18
409.89
2,277.15
2,687.04
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 30 para tantalones
100
YD
44.65
44.65
4,465.00
0.00
0.00
18
803.70
4,465.00
5,268.70
3
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 32 para tantalones
200
YD
44.65
44.65
8,930.00
0.00
0.00
18
1,607.40
8,930.00
10,537.40
4
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 34 para tantalones
300
YD
44.65
44.65
13,395.00
0.00
0.00
18
2,411.10
13,395.00
15,806.10
5
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 36 para tantalones
200
YD
44.65
44.65
8,930.00
0.00
0.00
18
1,607.40
8,930.00
10,537.40
6
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 38 para tantalones
200
YD
44.65
44.65
8,930.00
0.00
0.00
18
1,607.40
8,930.00
10,537.40
7
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de size 40 para tantalones
47
YD
44.65
44.65
2,098.55
0.00
0.00
18
377.74
2,098.55
2,476.29
8
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de pellon blanco y gris
150
YD
142.88
142.88
21,432.00
0.00
0.00
18
3,857.76
21,432.00
25,289.76
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 Compras_21/12/2020_6_56 p.m..Pdf
Download
54-1.pdf
54-1.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
70,457.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
70,457.70
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
83,140.09
DOP
Vencido
CamScanner 12-21-2020 12.42.pdf