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.650092   Contract reference DGIMFFAA-2022-00081   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 10/08/2022 08:00:00 ((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-2022-0042   Request Title Aquisicion de telas   Description Aquisicion de telas   Business Operation Alamcen   Reply Reference Aquisicion de telas_EXT   Type of Contract GoodsDominicana   Contract Value 243,314.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 08:00:00 ((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 Direccion General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1371101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,199.00 0.00 37,115.82 0.00 206,199.00 243,314.82         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela dacron color blanco 540 YD 171 171 92,340.00 0.00 18 16,621.20 0.00 92,340.00 108,961.20         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de tela piquet color verde 405 YD 247 247 100,035.00 0.00 18 18,006.30 0.00 100,035.00 118,041.30         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Botones para cuello de camisa color azul marino 432 UD 4 4 1,728.00 0.00 18 311.04 0.00 1,728.00 2,039.04         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Botones 24H 4t color azul marino 2,016 UD 6 6 12,096.00 0.00 18 2,177.28 0.00 12,096.00 14,273.28 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_4/7/2022_11_38 a.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 243,314.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 243,314.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 243,314.82  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 243,314.82  DOP Vencido tela.pdf