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.650135   Contract reference DGIMFFAA-2022-00066   Contract description: Para ser utizados en la Direccion 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-2022-0041   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Alamcen   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 133,776.6 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 utizados en la Direccion General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1359867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,370.00 0.00 20,406.60 0.00 113,370.00 133,776.60         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 marino 7,632 UD 3.75 3.75 28,620.00 0.00 18 5,151.60 0.00 28,620.00 33,771.60         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Conos de hilos spun poly T60 azul 55 UD 275 275 15,125.00 0.00 18 2,722.50 0.00 15,125.00 17,847.50         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Conos de hilo spun poly T60 35 UD 275 275 9,625.00 0.00 18 1,732.50 0.00 9,625.00 11,357.50         4 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Flat bag 16x22 clear C150M 4,000 UD 15 15 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_15/6/2022_8_07 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 133,776.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 133,776.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 133,776.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 2022 133,776.60  DOP Vencido conos.pdf