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.523829
Contract reference
DGIMFFAA-2021-00009
Contract description:
Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
15/05/2021 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-2021-0006
Request Title
Adquisicion de etiquetas y cordon
Description
Adquisicion de etiquetas y cordon
Business Operation
Alamcen
Reply Reference
Adquisición de ETIQUETAS Y CORDON_EXT
Type of Contract
GoodsDominicana
Contract Value
38,568.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2021 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 Industria Militar de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1077803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,685.00
0.00
5,883.30
0.00
32,685.00
38,568.30
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Taffeta Satinada Size S
1,200
UD
2.95
2.95
3,540.00
0.00
18
637.20
0.00
3,540.00
4,177.20
2
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Taffeta Satinada Size M
2,400
UD
2.95
2.95
7,080.00
0.00
18
1,274.40
0.00
7,080.00
8,354.40
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Taffeta Satinada Size L
720
UD
2.95
2.95
2,124.00
0.00
18
382.32
0.00
2,124.00
2,506.32
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Taffeta Satinada Size xl
480
UD
2.95
2.95
1,416.00
0.00
18
254.88
0.00
1,416.00
1,670.88
5
53112002 - Cordones para
(...)
53112002 - Cordones para zapatos
2.3.9.9.01
Cordon 46 pulgadas cabetado
1,350
UD
7.5
7.5
10,125.00
0.00
18
1,822.50
0.00
10,125.00
11,947.50
6
53112002 - Cordones para
(...)
53112002 - Cordones para zapatos
2.3.9.9.01
Cordon 50 pulgadas cabetado
1,050
UD
8
8
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
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_10/2/2021_1_44 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
32,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
14,160.00
DOP
----
View
2.3.9.9.01
18,525.00
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
2020
2020
32,865.00
DOP
Vencido
CamScanner 02-03-2021 12.56 - copia.pdf