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.650217   Contract reference DGIMFFAA-2022-00047   Contract description: Para ser utilizados en la Direcciòn General de la Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 10/08/2022 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? YesOnly 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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2022-0023   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Alamcen   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 222,595.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 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 Direcciòn General de la Industria Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1334939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,640.00 0.00 33,955.20 0.00 188,640.00 222,595.20         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 53141505 - Botones 2.3.2.1.01 Botones 30L 4H SB militar azul navi 9,000 UD 4 4 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 53141505 - Botones 2.3.2.1.01 Fundas 16x22 c150 5,000 UD 15 15 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Conos de hilos Spun Poly T60 azul marino 63 UD 280 280 17,640.00 0.00 18 3,175.20 0.00 17,640.00 20,815.20         4 53141505 - Botones 2.3.2.1.01 Cajas de carton L17.5x W12.5 x A14 500 UD 120 120 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 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_3/5/2022_7_57 p.m..Pdf Download Comprobante cerrar.docx Comprobante cerrar.docx Download Comprobante cerrar.docx Comprobante cerrar.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,595.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 222,595.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 222,595.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 222,595.20  DOP Vencido botones.pdf