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.522812   Contract reference DGIMFFAA-2020-00119   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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-UC-CD-2020-0066   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Alamcen   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 88,629.09 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.1050555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,109.38 0.00 0.00 13,519.71 75,109.38 88,629.09         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 26121517 - Hilo de cobre 2.3.9.6.01 Hilo logotex 100 UD 243.67 243.67 24,367.00 0.00 0.00 18 4,386.06 24,367.00 28,753.06         2 26121517 - Hilo de cobre 2.3.9.6.01 Unidad de agujas 70/10 50 UD 22.21 22.21 1,110.50 0.00 0.00 18 199.89 1,110.50 1,310.39         3 26121517 - Hilo de cobre 2.3.9.6.01 Filtros napa aire 6562 john ere m-f new hollang 1 UD 2,527.98 2,527.98 2,527.98 0.00 0.00 18 455.04 2,527.98 2,983.02         4 26121517 - Hilo de cobre 2.3.9.6.01 Aceite napa nol75122 premium fleet sae 15w40 3/1 1 UD 3,373.8 3,373.8 3,373.80 0.00 0.00 18 607.28 3,373.80 3,981.08         5 26121517 - Hilo de cobre 2.3.9.6.01 Filtro napa aceite 1459 caterpillar iveco 1 UD 640.1 640.1 640.10 0.00 0.00 18 115.22 640.10 755.32         6 26121517 - Hilo de cobre 2.3.9.6.01 Filtro napa combustible 4043 john ere 1 UD 832.5 832.5 832.50 0.00 0.00 18 149.85 832.50 982.35         7 26121517 - Hilo de cobre 2.3.9.6.01 Trampa de grasa 1 UD 3,240 3,240 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         8 26121517 - Hilo de cobre 2.3.9.6.01 Paquetes de agujas 16x257 No.22 100/1 1 UD 2,430 2,430 2,430.00 0.00 0.00 18 437.40 2,430.00 2,867.40         9 26121517 - Hilo de cobre 2.3.9.6.01 Pies de agujas 1/8 derecho 20 UD 277.5 277.5 5,550.00 0.00 0.00 18 999.00 5,550.00 6,549.00         10 26121517 - Hilo de cobre 2.3.9.6.01 Bobinas doble aguja 5 UD 46.25 46.25 231.25 0.00 0.00 18 41.63 231.25 272.88         11 26121517 - Hilo de cobre 2.3.9.6.01 Corta hilo negro 50 UD 91.5 91.5 4,575.00 0.00 0.00 18 823.50 4,575.00 5,398.50         12 26121517 - Hilo de cobre 2.3.9.6.01 Cajas de bobinas 20u 42, 43 25 UD 46.25 46.25 1,156.25 0.00 0.00 18 208.13 1,156.25 1,364.38         13 26121517 - Hilo de cobre 2.3.9.6.01 Paquetes de agujas 135x17 No.22 groz beckert 10/1 11 UD 409.5 409.5 4,504.50 0.00 0.00 18 810.81 4,504.50 5,315.31         14 26121517 - Hilo de cobre 2.3.9.6.01 Paquetes de agujas 135x5 No.22 groz beckert 10/1 3 UD 210.45 210.45 631.35 0.00 0.00 18 113.64 631.35 744.99         15 26121517 - Hilo de cobre 2.3.9.6.01 Paquetes de agujas 128 gas No.22 groz beckert 10/1 7 UD 320.25 320.25 2,241.75 0.00 0.00 18 403.52 2,241.75 2,645.27         16 26121517 - Hilo de cobre 2.3.9.6.01 Paquetes de agujas 128 gas No.22 groz beckert 10/1 7 UD 320.25 320.25 2,241.75 0.00 0.00 18 403.52 2,241.75 2,645.27         17 26121517 - Hilo de cobre 2.3.9.6.01 Paquetes de agujas B27 No.22 groz beckert 10/1 6 UD 274.5 274.5 1,647.00 0.00 0.00 18 296.46 1,647.00 1,943.46         18 26121517 - Hilo de cobre 2.3.9.6.01 Pie invisible industrial 7 UD 462.5 462.5 3,237.50 0.00 0.00 18 582.75 3,237.50 3,820.25         19 26121517 - Hilo de cobre 2.3.9.6.01 Paqutes de agujas 16x257 No.22 10/1 2 UD 210.45 210.45 420.90 0.00 0.00 18 75.76 420.90 496.66         20 26121517 - Hilo de cobre 2.3.9.6.01 Calcetines navideños para puertas 14 UD 135 135 1,890.00 0.00 0.00 18 340.20 1,890.00 2,230.20         21 26121517 - Hilo de cobre 2.3.9.6.01 Extensiones navideñas de 100 bombillos 7 UD 323.75 323.75 2,266.25 0.00 0.00 18 407.93 2,266.25 2,674.18         22 26121517 - Hilo de cobre 2.3.9.6.01 Extensiones navideñas stlinght 300 led blanco a cascada cable transparente 003w 3 UD 1,443 1,443 4,329.00 0.00 0.00 18 779.22 4,329.00 5,108.22         23 26121517 - Hilo de cobre 2.3.9.6.01 Extensiones navideñas slight led multi color cable transparente 001m 200 4 UD 416.25 416.25 1,665.00 0.00 0.00 18 299.70 1,665.00 1,964.70 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_7_52 p.m..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 75,109.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,109.38  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 88,629.07  DOP Vencido CamScanner 12-21-2020 12.57.pdf