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.787558   Contract reference DGIMFFAA-2023-00079   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 20/10/2023 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-UC-CD-2023-0034   Request Title Adquisición de tinaco y sobrilla   Description Adquisición de tinaco y sobrilla   Business Operation Alamcen   Reply Reference Adquisición de tinaco y sobrilla_EXT   Type of Contract GoodsDominicana   Contract Value 48,441.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 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   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.1680737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,052.03 0.00 7,389.36 0.00 48,441.39 48,441.39         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tinaco vertical de 530 galones 2000 litros LTS 1 UD 26,757.3 22,675.68 22,675.68 0.00 18 4,081.62 0.00 26,757.30 26,757.30         2 53102505 - Sombrillas 2.3.2.3.01 Sombrillas playera 3m con barra soporte color rojo vino 3 UD 7,228.03 6,125.45 18,376.35 0.00 18 3,307.74 0.00 21,684.09 21,684.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1697723527213b6ZzF.pdf EG1697723527213b6ZzF.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_1_55 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 48,441.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 21,684.09  DOP ---- View 2.6.1.9.01 26,757.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 48,441.39  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697723527213b6ZzF 1 48,441.39  DOP Vencido Link