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.650097   Contract reference DGIMFFAA-2022-00079   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-2022-0044   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Alamcen   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 137,628.16 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.1368152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,634.03 0.00 20,994.13 0.00 116,634.03 137,628.16         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 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Manguera de gas de 15 pies 1 UD 731.75 731.75 731.75 0.00 18 131.72 0.00 731.75 863.47         2 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Abrazaderas fierro 1/2x3/4 2 UD 175.5 175.5 351.00 0.00 18 63.18 0.00 351.00 414.18         3 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Tee bronce 3/8 1 UD 231.6 231.6 231.60 0.00 18 41.69 0.00 231.60 273.29         4 46171501 - Candados 2.3.9.9.04 Candados 70MM 6 UD 1,950 1,950 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         5 46171501 - Candados 2.3.9.9.04 Candado hard 70mm 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         6 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Greca clasica 12 tazas 1 UD 1,775 1,775 1,775.00 0.00 18 319.50 0.00 1,775.00 2,094.50         7 22101708 - Extractores 2.6.5.3.01 Extractores KDK 30AUH 12 pare 2 UD 10,549.81 10,549.81 21,099.62 0.00 18 3,797.93 0.00 21,099.62 24,897.55         8 40161517 - Filtros de luz 2.3.9.8.01 Lampara 2x2 4 UD 2,691.39 2,691.39 10,765.56 0.00 18 1,937.80 0.00 10,765.56 12,703.36         9 40161517 - Filtros de luz 2.3.9.8.01 Lamapra 2x4 6 UD 6,935 6,935 41,610.00 0.00 18 7,489.80 0.00 41,610.00 49,099.80         10 12171703 - Tintas 2.3.7.2.06 Tinta brother D60 negra 1 UD 1,387 1,387 1,387.00 0.00 18 249.66 0.00 1,387.00 1,636.66         11 12171703 - Tintas 2.3.7.2.06 Tinta brother DT5001C cyam 1 UD 1,187.5 1,187.5 1,187.50 0.00 18 213.75 0.00 1,187.50 1,401.25         12 12171703 - Tintas 2.3.7.2.06 Tinta brother DT5001C amarillo 1 UD 1,187.5 1,187.5 1,187.50 0.00 18 213.75 0.00 1,187.50 1,401.25         13 12171703 - Tintas 2.3.7.2.06 Tinta brother DT5001C magenta 1 UD 1,187.5 1,187.5 1,187.50 0.00 18 213.75 0.00 1,187.50 1,401.25         14 14111501 - Papel cebolla 2.3.3.1.01 Resma de papel timbrado con escudo en pan de oro 8.5x11 1 UD 8,740 8,740 8,740.00 0.00 18 1,573.20 0.00 8,740.00 10,313.20         15 14111501 - Papel cebolla 2.3.3.1.01 Caja de sobre No.10 crema timbrado en pan de oro 1 UD 12,730 12,730 12,730.00 0.00 18 2,291.40 0.00 12,730.00 15,021.40 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_29/6/2022_8_16 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 137,628.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,550.94  DOP ---- View 2.3.9.9.04 16,107.00  DOP ---- View 2.6.1.4.01 2,094.50  DOP ---- View 2.6.5.3.01 24,897.55  DOP ---- View 2.3.9.8.01 61,803.16  DOP ---- View 2.3.7.2.06 5,840.41  DOP ---- View 2.3.3.1.01 25,334.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 137,628.16  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 137,628.16  DOP Vencido CamScanner 06-29-2022 10.27.pdf