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.816935
Contract reference
DGIMFFAA-2023-00007
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-01-ComprasMenores
Request Reference
DGIMFFAA-DAF-CM-2023-0009
Request Title
Adquisición de zipper y yardas.
Description
Adquisición de zipper y yardas.
Business Operation
Alamcen
Reply Reference
materiaes_EXT
Type of Contract
GoodsDominicana
Contract Value
1,477,761.2 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
30 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.1513901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,252,340.00
0.00
225,421.20
0.00
1,477,761.20
1,477,761.20
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Yardas de tela rip stop color verde con 65% poliester y 35% algodon, 68 pulgadas de ancho
3,000
YD
430.7
365
1,095,000.00
0.00
18
197,100.00
0.00
1,292,100.00
1,292,100.00
2
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Conos de hilos verde T-45 de 6000 yardas
70
UD
339.84
288
20,160.00
0.00
18
3,628.80
0.00
23,788.80
23,788.80
3
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Yardas de cinta reflectivas de 2 pulgadas color gri
1,900
YD
60.18
51
96,900.00
0.00
18
17,442.00
0.00
114,342.00
114,342.00
4
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Yardas de velcro color verde olivo de 4 pulgadas
68
UD
247.8
210
14,280.00
0.00
18
2,570.40
0.00
16,850.40
16,850.40
5
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Botones color verde olivo militar
6,500
UD
4.72
4
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
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_27/1/2023_12_34 p.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
1,477,761.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,477,761.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,477,761.20
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2
2
1,477,761.20
DOP
Vencido
apro.pdf