1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676432
Contract reference
DGIMFFAA-2022-00104
Contract description:
para ser utilizados en los talleres de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0061
Request Title
adquisicion de insumos
Description
adquisicion de insumos
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Importadora Segura, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
142,945.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 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 los talleres de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1410050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,140.00
0.00
21,805.20
0.00
121,140.00
142,945.20
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
30102521 - Hoja de goma d
(...)
30102521 - Hoja de goma de espuma
2.3.5.4.01
Plancha de goma 1/4 de 70/50
160
UD
299
299
47,840.00
0.00
18
8,611.20
0.00
47,840.00
56,451.20
2
53141503 - Cremalleras
2.3.2.1.01
Zipper reforzado beige
100
UD
25
25
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
3
53141503 - Cremalleras
2.3.2.1.01
Corredera de 1 una pulgada negra
4,000
UD
8
8
32,000.00
0.00
18
5,760.00
0.00
32,000.00
37,760.00
4
11162123 - Tela de cinta
2.3.2.1.01
Yardas de cinta de naylon color negro de 1 pulgada
2,800
UD
11
11
30,800.00
0.00
18
5,544.00
0.00
30,800.00
36,344.00
5
53102516 - Gorras
2.3.2.3.01
Picos de gorras negros curvo
1,000
UD
8
8
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/8/2022_6_58 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
Informe Final_30_8_2022_6_52 p.m..Pdf
Informe Final_30_8_2022_6_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,945.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
56,451.20
DOP
----
View
2.3.2.1.01
77,054.00
DOP
----
View
2.3.2.3.01
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por cheque
142,945.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
2
142,945.20
DOP
Vencido
Preventivo.pdf