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.650578
Contract reference
DGIMFFAA-2022-00007
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
11/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0007
Request Title
Adquisición de materiales
Description
Adquisición de materiales
Business Operation
Alamcen
Reply Reference
Adquisición de materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
134,343 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
15 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.1282937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,850.00
0.00
20,493.00
0.00
113,850.00
134,343.00
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
39121103 - Paneles
2.6.5.6.01
Paneles electricos Led 2x2 de 72W luz blanca
15
UD
4,100
4,100
61,500.00
0.00
18
11,070.00
0.00
61,500.00
72,570.00
2
39121103 - Paneles
2.6.5.6.01
Panales electricos Led 2x2 72W luz blanca
10
UD
1,850
1,850
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
3
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
Pies de alambre No.12 Americano
1,600
UD
19
19
30,400.00
0.00
18
5,472.00
0.00
30,400.00
35,872.00
4
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
Pies de alambre No.10 Americano
150
UD
23
23
3,450.00
0.00
18
621.00
0.00
3,450.00
4,071.00
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_27/1/2022_8_32 p.m..Pdf
Download
Comprobante cerrar.docx
Comprobante cerrar.docx
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
134,343.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
94,400.00
DOP
----
View
2.3.9.6.01
39,943.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
134,343.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20
20
134,343.00
DOP
Vencido
electricidad.pdf