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.676155
Contract reference
DGIMFFAA-2022-00113
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 18:00:00
((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-2022-0055
Request Title
Adquisición de Telas e Insumo
Description
Adquisición de Telas e Insumo
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
JOLAPE Servicios Miltiples, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
454,682.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2022 18:00:00
((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
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.1419547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
385,324.00
0.00
69,358.32
0.00
385,324.00
454,682.32
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
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Yarda de Tela Drill Azul Royal
750
UD
322
322
241,500.00
0.00
18
43,470.00
0.00
241,500.00
284,970.00
2
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Pulgadas de Cinta reflectiva naranja 1.5
600
UD
50.9
50.9
30,540.00
0.00
18
5,497.20
0.00
30,540.00
36,037.20
3
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
Pulgadas de Cinta reflectiva gris
1,900
UD
55
55
104,500.00
0.00
18
18,810.00
0.00
104,500.00
123,310.00
4
11162115 - Trenza elástic
(...)
11162115 - Trenza elástica
2.3.2.1.01
Pulgadas Elásticos negro
488
UD
18
18
8,784.00
0.00
18
1,581.12
0.00
8,784.00
10,365.12
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_14/9/2022_8_59 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
454,682.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
454,682.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por cheque
454,682.32
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
2
454,682.32
DOP
Vencido
Preventivo.pdf