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.650163   Contract reference DGIMFFAA-2022-00054   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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-UC-CD-2022-0028   Request Title Adquisición de repuestos   Description Adquisición de repuestos   Business Operation Alamcen   Reply Reference Adquisición de repuestos_EXT   Type of Contract GoodsDominicana   Contract Value 84,158.83 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 30 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.1343645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,321.03 0.00 12,837.80 0.00 71,321.03 84,158.83         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 31201603 - Gomas 2.3.7.2.99 Ruedas polian rojo 125x30 4 UD 1,196.65 1,196.65 4,786.60 0.00 18 861.59 0.00 4,786.60 5,648.19         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de combustible de gasoil 2 UD 3,240 3,240 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de aceite 2 UD 1,435 1,435 2,870.00 0.00 18 516.60 0.00 2,870.00 3,386.60         4 31201603 - Gomas 2.3.7.2.99 Guardalodo negro 1 UD 1,527 1,527 1,527.00 0.00 18 274.86 0.00 1,527.00 1,801.86         5 31201603 - Gomas 2.3.7.2.99 Bateria Nippo CG 1 UD 2,180 2,180 2,180.00 0.00 18 392.40 0.00 2,180.00 2,572.40         6 31201603 - Gomas 2.3.7.2.99 Juego de tapa CG 1 UD 1,562.75 1,562.75 1,562.75 0.00 18 281.30 0.00 1,562.75 1,844.05         7 31201603 - Gomas 2.3.7.2.99 Juego de clochet 1 UD 1,036.25 1,036.25 1,036.25 0.00 18 186.53 0.00 1,036.25 1,222.78         8 31201603 - Gomas 2.3.7.2.99 Cadena GM H 1 UD 1,280 1,280 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         9 31201603 - Gomas 2.3.7.2.99 Catalina 36 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         10 31201603 - Gomas 2.3.7.2.99 Catalina 14 1 UD 665 665 665.00 0.00 18 119.70 0.00 665.00 784.70         11 31201603 - Gomas 2.3.7.2.99 Cloche completo GM 1 UD 1,865 1,865 1,865.00 0.00 18 335.70 0.00 1,865.00 2,200.70         12 31201603 - Gomas 2.3.7.2.99 Gancho giratorio Kaban Haak 1 UD 25,768 25,768 25,768.00 0.00 18 4,638.24 0.00 25,768.00 30,406.24         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro napa aceite 1459 caterpila meco 2 UD 1,131.5 1,131.5 2,263.00 0.00 18 407.34 0.00 2,263.00 2,670.34         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Aceite Kendall super D 3 sae 15w40 9 UD 2,015.27 2,015.27 18,137.43 0.00 18 3,264.74 0.00 18,137.43 21,402.17 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_18/5/2022_6_44 p.m..Pdf 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 84,158.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 49,053.32  DOP ---- View 2.3.9.8.01 35,105.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   al contado 84,158.83  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 83,158.83  DOP Vencido CamScanner 05-18-2022 12.59.pdf