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.593106
Contract reference
DGIMFFAA-2021-00097
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
31/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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-2021-0064
Request Title
Adquisición de insumos
Description
Adquisición de insumos
Business Operation
Alamcen
Reply Reference
Adquisición de insumos_EXT
Type of Contract
GoodsDominicana
Contract Value
73,705.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 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 Dirección General de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1232443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,462.00
0.00
11,243.16
0.00
62,462.00
73,705.16
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
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Correderas para pantalón
80
UD
125
125
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Hojas de cartonite Graf 30x40
190
UD
97
97
18,430.00
0.00
18
3,317.40
0.00
18,430.00
21,747.40
3
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Rollos de cinta de naylon de 1 pulgada
20
UD
1,300
1,300
26,000.00
0.00
18
4,680.00
0.00
26,000.00
30,680.00
4
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de zipper de naylon grueso negro
800
YD
10.04
10.04
8,032.00
0.00
18
1,445.76
0.00
8,032.00
9,477.76
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_8/11/2021_9_35 p.m..Pdf
Download
VARIOS.png
VARIOS.png
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
73,705.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
73,705.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
73,705.16
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
2
73,705.16
DOP
Vencido
CORREDERA.pdf
2022
2
2
73,705.16
DOP
Vencido
VARIOS.png