1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816930
Contract reference
DGIMFFAA-2023-00008
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-2023-0010
Request Title
Adquisición de telas
Description
Adquisición de telas
Business Operation
Alamcen
Reply Reference
Adquisición de telas_EXT
Type of Contract
GoodsDominicana
Contract Value
643,927.75 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
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.1516401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
545,701.48
0.00
98,226.27
0.00
643,929.22
643,927.75
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
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
Yardas de tela gabardina color negra
1,226
YD
306.8
260
318,760.00
0.00
18
57,376.80
0.00
376,136.80
376,136.80
2
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
Zipper de naylon de 7 pulgadas color negro royal
307
UD
42.06
35.64
10,941.48
0.00
18
1,969.47
0.00
12,912.42
12,910.95
3
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
Yardas de pello pegante granulado
800
YD
265.5
225
180,000.00
0.00
18
32,400.00
0.00
212,400.00
212,400.00
4
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
Conos de hilos de 6 mil tardas color negro
100
UD
424.8
360
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
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_3/2/2023_11_55 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
643,927.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
643,927.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
643,927.75
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675443109395pQwXL
1
643,927.75
DOP
Vencido
Link