1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.816923   Contract reference DGIMFFAA-2023-00011   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? YesOnly 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-2023-0013   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de telas_EXT   Type of Contract GoodsDominicana   Contract Value 299,982.55 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1519903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,222.50 0.00 45,760.05 0.00 299,982.55 299,982.55         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Yardas de tela rip stop color naranja con 65% poliester y 35% algodon 696.5 YD 430.7 365 254,222.50 0.00 18 45,760.05 0.00 299,982.55 299,982.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/2/2023_2_49 p.m..Pdf Download apr.pdf apr.pdf Download apr.pdf apr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 299,982.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 299,982.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 299,982.55  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675954126273Zeuek 1 299,982.55  DOP Vencido Link