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.812293   Contract reference DGIMFFAA-2023-00025   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0035   Request Title Adquisición de telas   Description Adquisición de telas   Business Operation Alamcen   Reply Reference Adquisición de botones y conos de hilos_EXT   Type of Contract GoodsDominicana   Contract Value 491,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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   Back To Top     1   DO1.PCCNTR.1535825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,800.00 0.00 75,024.00 0.00 492,176.80 491,824.00         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 53141505 - Botones 2.3.2.1.01 Botones 30L 4H SB militar verde olvico 490 gruesas 70,560 UD 4.43 3.75 264,600.00 0.00 18 47,628.00 0.00 312,580.80 312,228.00         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Conos de hilos spund poly T60 forestry green 2500 yardas 500 UD 330.4 280 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Conos de hilos spund poly T45 forestry green 2500 yardas 40 UD 359.9 305 12,200.00 0.00 18 2,196.00 0.00 14,396.00 14,396.00 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_6/3/2023_5_04 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 491,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 491,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   crque 491,824.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2 2 491,824.00  DOP Vencido CamScanner 03-01-2023 21.24.pdf