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.523561   Contract reference DGIMFFAA-2021-00007   Contract description: Para ser utilizados en la Direccion General de la Inudstria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 14/05/2021 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-2021-0004   Request Title Adquisicion de insumo   Description Adquisicion de insumo   Business Operation Alamcen   Reply Reference Adquisición de Insumos_EXT   Type of Contract GoodsDominicana   Contract Value 112,159 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 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 Direccion General de la Inudstria Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1076610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,050.00 0.00 17,109.00 0.00 95,050.00 112,159.00         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 Bton 30L 4H SB militar verde olivo 150 UD 350 350 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         2 53141505 - Botones 2.3.9.9.01 Conos de hilos spun poly T60 forestry 150 UD 220 220 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         3 53141505 - Botones 2.3.9.9.01 Flat Bag 16x22 c.110 fundas 800 CAJ 3.5 3.5 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 53141505 - Botones 2.3.9.9.01 Cajas de carton L17.5x W12.5XA14 75 CAJ 90 90 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00 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_5_25 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 95,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 95,050.00  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 20 20 112,159.00  DOP Vencido CamScanner 02-03-2021 12.56.pdf