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.676412   Contract reference DGIMFFAA-2022-00105   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? 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-2022-0062   Request Title Adqusicion de Insumos   Description Adqusicion 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 163,736.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1409937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,760.00 0.00 24,976.80 0.00 138,760.00 163,736.80         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 53141503 - Cremalleras 2.3.2.1.01 Yardas de zipper negro grueso 3,000 UD 19.5 19.5 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         2 53141503 - Cremalleras 2.3.2.1.01 Llavecitas para zipper negra 8,000 UD 5.57 5.57 44,560.00 0.00 18 8,020.80 0.00 44,560.00 52,580.80         3 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Yardas de tela satín negro 300 UD 119 119 35,700.00 0.00 18 6,426.00 0.00 35,700.00 42,126.00 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_30/8/2022_7_30 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Informe Final_30_8_2022_7_21 p.m..Pdf Informe Final_30_8_2022_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,736.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 163,736.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por cheque 163,736.80  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 163,736.80  DOP Vencido Preventivo.pdf