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.816937
Contract reference
DGIMFFAA-2023-00002
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
03/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2024 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-2023-0001
Request Title
Adquisición de repuestos
Description
Adquisición de repuestos
Business Operation
Alamcen
Reply Reference
Adquisición de repuestos_EXT
Type of Contract
GoodsDominicana
Contract Value
117,486.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2024 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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1511503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,565.00
0.00
17,921.70
0.00
117,486.70
117,486.70
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
30101906 - Bobina de alum
(...)
30101906 - Bobina de aluminio
2.3.6.3.06
Gruesa de bobia
50
UD
805.35
682.5
34,125.00
0.00
18
6,142.50
0.00
40,267.50
40,267.50
2
30101906 - Bobina de alum
(...)
30101906 - Bobina de aluminio
2.3.6.3.06
Pie de sticher 1/4 izquierdo
10
UD
4,078.08
3,456
34,560.00
0.00
18
6,220.80
0.00
40,780.80
40,780.80
3
30101906 - Bobina de alum
(...)
30101906 - Bobina de aluminio
2.3.6.3.06
Pie de sticher 1/4 derecho
10
UD
3,643.84
3,088
30,880.00
0.00
18
5,558.40
0.00
36,438.40
36,438.40
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_25/1/2023_11_43 a.m..Pdf
Download
apr.pdf
apr.pdf
Download
apr.pdf
apr.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,486.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
117,486.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
117,486.70
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2
2
117,486.70
DOP
Vencido
apr.pdf