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.676163
Contract reference
DGIMFFAA-2022-00108
Contract description:
para ser utilizadas en los talleres de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
29/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-01-ComprasMenores
Request Reference
DGIMFFAA-DAF-CM-2022-0053
Request Title
Adquisición de Telas e Insumos
Description
Adquisición de Telas e Insumos
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Gfranco Bijouterie, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
662,387.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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 utilizadas en los talleres de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1413827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
561,345.00
0.00
101,042.10
0.00
561,345.00
662,387.10
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
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Yardas de tela de forro en espoquetin o dracron
2,667
UD
160
160
426,720.00
0.00
18
76,809.60
0.00
426,720.00
503,529.60
2
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Yardas de pellon pegante granulado
750
UD
150
150
112,500.00
0.00
18
20,250.00
0.00
112,500.00
132,750.00
3
53141503 - Cremalleras
2.3.2.1.01
Broches de pantalon
2,100
UD
10
10
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
4
53141503 - Cremalleras
2.3.2.1.01
Zipper de 8 pulgadas nilon con llavecita reforzado
45
UD
25
25
1,125.00
0.00
18
202.50
0.00
1,125.00
1,327.50
Comentarios proveedor:
Color Kaki
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_6/9/2022_5_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Preventivo.pdf
Preventivo.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
662,387.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
662,387.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por cheque
662,387.10
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
2
662,387.10
DOP
Vencido
Preventivo.pdf