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.650564
Contract reference
DGIMFFAA-2022-00011
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 12:00:00
((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-2022-0009
Request Title
Adquisición de materiales
Description
Adquisición de materiales
Business Operation
Alamcen
Reply Reference
Adquisición de materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
46,063.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 12:00:00
((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.1288807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,036.57
0.00
7,026.59
0.00
39,036.57
46,063.16
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
31161503 - Clavo-tornillo
2.3.6.3.06
Tapa para cisterna 24x24 de aluminio
1
UD
7,609.5
7,609.5
7,609.50
0.00
18
1,369.71
0.00
7,609.50
8,979.21
2
31161503 - Clavo-tornillo
2.3.6.3.06
Flota plastica para cisterna 6x1/4
3
UD
555.96
555.96
1,667.88
0.00
18
300.22
0.00
1,667.88
1,968.10
3
31161503 - Clavo-tornillo
2.3.6.3.06
Abrazaderas EMT 3/4x10MT
12
UD
28
28
336.00
0.00
18
60.48
0.00
336.00
396.48
4
31161503 - Clavo-tornillo
2.3.6.3.06
Teflon ocean rollo 3/4x10MT
2
UD
189.72
189.72
379.44
0.00
18
68.30
0.00
379.44
447.74
5
31161503 - Clavo-tornillo
2.3.6.3.06
LLaves R/M Urrea 1/2 p/naranja
3
UD
848.33
848.33
2,544.99
0.00
18
458.10
0.00
2,544.99
3,003.09
6
31161503 - Clavo-tornillo
2.3.6.3.06
Cheque horizontal 3/4 130
5
UD
1,105.08
1,105.08
5,525.40
0.00
18
994.57
0.00
5,525.40
6,519.97
7
31161503 - Clavo-tornillo
2.3.6.3.06
Valvulas de cisterna Itap 3/4
3
UD
1,182.14
1,182.14
3,546.42
0.00
18
638.36
0.00
3,546.42
4,184.78
8
31161503 - Clavo-tornillo
2.3.6.3.06
Cemento PVC wet-dru lanco 8onza
2
UD
805.14
805.14
1,610.28
0.00
18
289.85
0.00
1,610.28
1,900.13
9
31161503 - Clavo-tornillo
2.3.6.3.06
Llaves bola PVC 3/4 blanca
5
UD
293.48
293.48
1,467.40
0.00
18
264.13
0.00
1,467.40
1,731.53
10
31161503 - Clavo-tornillo
2.3.6.3.06
Codos PVC gris SCH-80 3/4x90
20
UD
133.91
133.91
2,678.20
0.00
18
482.08
0.00
2,678.20
3,160.28
11
31161503 - Clavo-tornillo
2.3.6.3.06
Adaptadores hembra PVC gris
5
UD
159.73
159.73
798.65
0.00
18
143.76
0.00
798.65
942.41
12
31161503 - Clavo-tornillo
2.3.6.3.06
Adaptadores macho PVC gris
5
UD
107.76
107.76
538.80
0.00
18
96.98
0.00
538.80
635.78
13
31161503 - Clavo-tornillo
2.3.6.3.06
Tee PVC 3/4 C/140
6
UD
108.06
108.06
648.36
0.00
18
116.70
0.00
648.36
765.06
14
31161503 - Clavo-tornillo
2.3.6.3.06
Coupling PVC 3/4
20
UD
68.55
68.55
1,371.00
0.00
18
246.78
0.00
1,371.00
1,617.78
15
31161503 - Clavo-tornillo
2.3.6.3.06
Reductor PVC 3/4x1/2
5
UD
62.71
62.71
313.55
0.00
18
56.44
0.00
313.55
369.99
16
31161503 - Clavo-tornillo
2.3.6.3.06
Reductor PVC 1 3/4
5
UD
71.04
71.04
355.20
0.00
18
63.94
0.00
355.20
419.14
17
31161503 - Clavo-tornillo
2.3.6.3.06
Tubos de PVC semi presión de 3/4
10
UD
694
694
6,940.00
0.00
18
1,249.20
0.00
6,940.00
8,189.20
18
31161503 - Clavo-tornillo
2.3.6.3.06
Funda de cemento gris
1
UD
705.5
705.5
705.50
0.00
18
126.99
0.00
705.50
832.49
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_7/2/2022_2_47 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
46,063.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
46,063.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
46,063.16
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
20
46,063.16
DOP
Vencido
CamScanner 02-07-2022 09.28.pdf