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.650320
Contract reference
DGIMFFAA-2022-00033
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-2022-0021
Request Title
Adquisición de etiquetas
Description
Adquisición de etiquetas
Business Operation
Alamcen
Reply Reference
Adquisición de etiquetas_EXT
Type of Contract
GoodsDominicana
Contract Value
33,630 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
28,500.00
33,630.00
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Tafleta/Satinada Size Diversos Size S
900
UD
6.5
6.5
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
2
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Tafleta/Satinada Size Diversos Size M
1,500
UD
6.5
6.5
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Tafleta/Satinada Size Diversos Size L
450
UD
6.5
6.5
2,925.00
0.00
18
526.50
0.00
2,925.00
3,451.50
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Etiquetas Tafleta/Satinada Size Diversos Size XL
150
UD
6.5
6.5
975.00
0.00
18
175.50
0.00
975.00
1,150.50
6
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Cordon 50" pulgada cabetado
500
UD
18
18
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
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_18/3/2022_2_33 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
33,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
33,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
33,630.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
2
33,630.00
DOP
Vencido
Cotizacion.pdf