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.808087   Contract reference DGIMFFAA-2023-00053   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas, con asiento en San Cristóbal.   Type of Contract Goods   Contract Start: 14/12/2023 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-2023-0053   Request Title Adquisición de herramientas   Description Adquisición de herramientas   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de herramientas_EXT   Type of Contract GoodsDominicana   Contract Value 620,654.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 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, con asiento en San Cristóbal. Catalogue Items   Back To Top     1   DO1.PCCNTR.1593606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,978.36 0.00 94,676.11 0.00 525,978.36 620,654.47         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 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Cajas de bobinas para maquina de taqueo 50 CAJ 487.5 487.5 24,375.00 0.00 18 4,387.50 0.00 24,375.00 28,762.50         2 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Cajas de bobinas de maquina de ojal 50 CAJ 1,520 1,520 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00         3 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Cajas de bobinas de paquina plana 100 CAJ 175.5 175.5 17,550.00 0.00 18 3,159.00 0.00 17,550.00 20,709.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de aguja para maquina plana 100 UD 29.25 29.25 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos prensa tela 100 UD 48.75 48.75 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         6 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de plachuela plana 100 UD 39 39 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de cuchilla fija para maquina plana 100 UD 97.5 97.5 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 Extensor de hilo maquina planca 50 UD 351 351 17,550.00 0.00 18 3,159.00 0.00 17,550.00 20,709.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 Tropley mero No.R4612HD 25 UD 1,170 1,170 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 Cuchilla de mero inferior No.118460 25 UD 156 156 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 Cuchilla de maquina de ojal Juki No.MEB38105 No.5 25 UD 585 585 14,625.00 0.00 18 2,632.50 0.00 14,625.00 17,257.50         12 31161503 - Clavo-tornillo 2.3.6.3.06 Pies para maquina plana 100 UD 195 195 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 Clip para documento 100 UD 195 195 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         14 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Bobinas para maquina plana 200 UD 29.25 29.25 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Cinta para marcar 30 UD 195 195 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 Cajas de grapa para tapizar Truper de 12/1/1000 3/8 10mm 40 UD 1,684.8 1,684.8 67,392.00 0.00 18 12,130.56 0.00 67,392.00 79,522.56         17 31161503 - Clavo-tornillo 2.3.6.3.06 Cajas de grapa para tapizar Truper de 12/1/1000 8mm 40 UD 1,497.6 1,497.6 59,904.00 0.00 18 10,782.72 0.00 59,904.00 70,686.72         18 31161503 - Clavo-tornillo 2.3.6.3.06 Paquetes de aguja 120/19 558 DOx558 10/1 100 UD 487.5 487.5 48,750.00 0.00 18 8,775.00 0.00 48,750.00 57,525.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 Juegos de llave allen No.9 1 UD 1,199.5 1,199.5 1,199.50 0.00 18 215.91 0.00 1,199.50 1,415.41         20 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Taladro de batería 20V c/bulto 1 UD 15,890.41 15,890.41 15,890.41 0.00 18 2,860.27 0.00 15,890.41 18,750.68         21 31161503 - Clavo-tornillo 2.3.6.3.06 Cortahillo 50 UD 107.25 107.25 5,362.50 0.00 18 965.25 0.00 5,362.50 6,327.75         22 31161503 - Clavo-tornillo 2.3.6.3.06 Rollos de hilo de esmeril 49 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 Rollos de hilo de esmeril 52 1 UD 1,537.5 1,537.5 1,537.50 0.00 18 276.75 0.00 1,537.50 1,814.25         24 31161503 - Clavo-tornillo 2.3.6.3.06 Acero plastico 50 UD 693 693 34,650.00 0.00 18 6,237.00 0.00 34,650.00 40,887.00         25 12141911 - Silicona si 2.3.7.2.99 Tubos de silicon gri 12 UD 1,025 1,025 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         26 12141911 - Silicona si 2.3.7.2.99 Pegamento maquito coqui 50 UD 297 297 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00         27 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Juego de llaves combinadas Stanley de 14 piezas 1 UD 5,602.53 5,602.53 5,602.53 0.00 18 1,008.46 0.00 5,602.53 6,610.99         28 12141911 - Silicona si 2.3.7.2.99 Pliegos de lijas de agua No.80P 12 UD 99.16 99.16 1,189.92 0.00 18 214.19 0.00 1,189.92 1,404.11 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_5/6/2023_1_50 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 620,654.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 146,054.50  DOP ---- View 2.3.6.3.06 415,797.19  DOP ---- View 2.6.5.7.01 25,361.67  DOP ---- View 2.3.7.2.99 33,441.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 620,654.47  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2 2 620,654.47  DOP Vencido CamScanner 30-05-2023 12.14 - copia (2).pdf