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.523138   Contract reference DGIMFFAA-2021-00006   Contract description: Para ser utilizados en la Direccion General de la Industriia Militar de las Fuerzas Armadas   Type of Contract Services   Contract Start: 13/05/2021 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-2021-0002   Request Title Adquisición de Insumos   Description Para ser utilizados en esta Industria Militar de las FF.AA.   Business Operation Alamcen   Reply Reference Adquisición de Insumos_EXT   Type of Contract ServicesDominicana   Contract Value 348,867 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion General de la Industriia Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1076514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,650.00 0.00 53,217.00 0.00 295,650.00 348,867.00         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 53141505 - Botones 2.3.9.9.01 Botón 30l 4h SB Militar azul marino 440 UD 350 350 154,000.00 0.00 18 27,720.00 0.00 154,000.00 181,720.00         2 42151815 - Conos para tal(...)42151815 - Conos para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 Conos hilos spun poly t60 color navy blue at 32633 520 UD 220 220 114,400.00 0.00 18 20,592.00 0.00 114,400.00 134,992.00         3 53141505 - Botones 2.3.9.9.01 Flat bag 16 x 22 c. 110 2,000 UD 3.5 3.5 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 12131708 - Caja detonador(...)12131708 - Caja detonadora 2.3.7.2.01 Caja de cartón l17.5 x w12.5 x a14 225 UD 90 90 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00 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_8/2/2021_4_13 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 295,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 161,000.00  DOP ---- View 2.3.9.3.01 114,400.00  DOP ---- View 2.3.7.2.01 20,250.00  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 2021 1 1 348,867.00  DOP Vencido certificsación.pdf