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.675813
Contract reference
DGIMFFAA-2022-00124
Contract description:
para ser utilizados en la planta eléctrica de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
28/10/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-UC-CD-2022-0074
Request Title
Adquisición de zipper y tela
Description
Adquisición de zipper y tela
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
128,502 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2022 10:00:00
((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 utilizados en la planta eléctrica de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1439166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,900.00
0.00
19,602.00
0.00
108,900.00
128,502.00
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
Zipper 7 pulgadas nylon con llavecita, reforzado color verde
400
UD
35
35
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
2
53141503 - Cremalleras
2.3.2.1.01
Zipper 7 pulgadas nylon con llavecita, reforzado color verde
500
UD
35
35
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
3
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Yardas de tela gabardina americana color negro
300
UD
258
258
77,400.00
0.00
18
13,932.00
0.00
77,400.00
91,332.00
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_11/10/2022_8_52 p.m..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
128,502.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
128,502.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por cheque
128,502.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
2
128,502.00
DOP
Vencido
Preventivo.pdf