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.798452
Contract reference
DGIMFFAA-2023-00057
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:
23/11/2023 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?
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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-UC-CD-2023-0023
Request Title
Adquisición de telas
Description
Adquisición de telas
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
133,670.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 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
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1
DO1.PCCNTR.1602511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,279.85
0.00
20,390.37
0.00
113,040.00
133,670.22
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
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yaras de tela de gabardina blanc
43
YD
240
240
10,320.00
0.00
18
1,857.60
0.00
10,320.00
12,177.60
2
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yardas de tela gabardina color azul cielo
195
YD
240
241.23
47,039.85
0.00
18
8,467.17
0.00
46,800.00
55,507.02
3
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yardas de tela gabardina color azul oscuro
183
YD
240
240
43,920.00
0.00
18
7,905.60
0.00
43,920.00
51,825.60
4
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Yardas de tela gabardina color negro
50
YD
240
240
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
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_20/6/2023_3_45 p.m..Pdf
Download
CamScanner 08-08-2023 13.47.pdf
CamScanner 08-08-2023 13.47.pdf
Download
CamScanner 08-08-2023 13.47.pdf
CamScanner 08-08-2023 13.47.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
133,670.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
133,670.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
133,670.22
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2
2
133,670.22
DOP
Vencido
Informe Final_20_6_2023_3_40 p.m..Pdf