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.524448
Contract reference
DGIMFFAA-2021-00020
Contract description:
Para ser utilizados en la Dirección General de la Industrial Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
18/05/2021 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-2021-0016
Request Title
Adquisicion de insumos
Description
Adquisicion de insumos
Business Operation
Alamcen
Reply Reference
Adquisicion de insumos_EXT
Type of Contract
GoodsDominicana
Contract Value
74,930 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2021 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Industrial Militar de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1090045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,500.00
0.00
11,430.00
0.00
63,500.00
74,930.00
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de papel de baño jumbo 12/1 gaviota
5
UD
1,200
1,200
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de papel de baño 24/1
5
UD
1,225
1,225
6,125.00
0.00
18
1,102.50
0.00
6,125.00
7,227.50
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de servilletas cielo 10/500
5
UD
950
950
4,750.00
0.00
18
855.00
0.00
4,750.00
5,605.00
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Cajas de vasos foam 12 onzas 40/25
5
CAJ
3,500
3,500
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Cajas de vasos foam 10 onzas 40/25
5
UD
3,250
3,250
16,250.00
0.00
18
2,925.00
0.00
16,250.00
19,175.00
6
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de papel toalla para dispensador 6/1
5
UD
1,225
1,225
6,125.00
0.00
18
1,102.50
0.00
6,125.00
7,227.50
7
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de papel de baño 48/1 Niveo
6
UD
1,125
1,125
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_4/3/2021_10_04 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?
Yes
No
SNIP Code
Budget Total Value
63,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
63,500.00
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
2
2
74,930.00
DOP
Vencido
59-1.pdf