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.650077   Contract reference DGIMFFAA-2022-00084   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 12:00:00 ((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-2022-0047   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Alamcen   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 159,442.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 12:00:00 ((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.1375505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,120.52 0.00 24,321.69 0.00 135,168.52 159,442.21         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 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 Cajas de bobinas 24 UD 818.75 816.75 19,602.00 0.00 18 3,528.36 0.00 19,650.00 23,130.36         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Zippers verde olivo 3,000 UD 35 35 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         3 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Logo del MIDE sublimado de alta calidad 4 UD 2,629.63 2,629.63 10,518.52 0.00 18 1,893.33 0.00 10,518.52 12,411.85 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_8/7/2022_1_41 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 159,442.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,130.36  DOP ---- View 2.3.2.1.01 136,311.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 159,442.21  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 159,442.21  DOP Vencido isumo.pdf