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.766118   Contract reference DGIMFFAA-2023-00078   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0068   Request Title Adquisición de sellos y polos   Description Adquisición de sellos y polos   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de sellos y polos_EXT   Type of Contract GoodsDominicana   Contract Value 359,472.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1637129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,638.00 0.00 54,834.84 0.00 359,472.84 359,472.84         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 42132107 - Cobijas para h(...)42132107 - Cobijas para hospital 2.3.2.2.01 Sellos ADEOFA 2,000 UD 123.9 105 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00         2 42132107 - Cobijas para h(...)42132107 - Cobijas para hospital 2.3.2.2.01 Sellos para uniformes Policía Municipal 120 UD 280.84 238 28,560.00 0.00 18 5,140.80 0.00 33,700.80 33,700.80         3 42132107 - Cobijas para h(...)42132107 - Cobijas para hospital 2.3.2.2.01 Sellos espacios Públicos 20 UD 280.84 238 4,760.00 0.00 18 856.80 0.00 5,616.80 5,616.80         4 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Polos shirt en drifit con logo ayuntamiento Municipal San Cristobal 62 UD 1,167.02 989 61,318.00 0.00 18 11,037.24 0.00 72,355.24 72,355.24 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_11/8/2023_6_30 p.m..Pdf Download EG16917785118592Slc9.pdf EG16917785118592Slc9.pdf Download Informe Final_11_8_2023_6_23 p.m..Pdf Informe Final_11_8_2023_6_23 p.m..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 359,472.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 287,117.60  DOP ---- View 2.3.2.3.01 72,355.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 359,472.84  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16917785118592Slc9 1 359,472.84  DOP Vencido Link