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.787711   Contract reference DGIMFFAA-2023-00083   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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2023-0070   Request Title Adquisición de insumo   Description Adquisición de insumo   Business Operation Alamcen   Reply Reference Adquisición de insumo_EXT   Type of Contract GoodsDominicana   Contract Value 270,102 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.1680556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,900.00 0.00 41,202.00 0.00 270,126.00 270,102.00         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Conos de hilos T-40 5mil yardas color negro 100 UD 339.84 288 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         2 53141503 - Cremalleras 2.3.2.1.01 Yardas de zippers de mueble grueso color negro 3,000 YD 23.6 20 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         3 52121502 - Edredones 2.3.2.2.01 Llavecitas de zipper grueso 8,000 UD 5.49 4.65 37,200.00 0.00 18 6,696.00 0.00 43,920.00 43,896.00         52121502 - Edredones 2.3.2.2.01 Ajustadores plastico de 1 pulgada 4,000 UD 4.72 4 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Yardas de cinta de nylon de 1 pulgada 2,800 YD 11.8 10 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         6 52121502 - Edredones 2.3.2.2.01 Forros saten color negro 300 UD 100.3 85 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         7 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Goma (colcha) de tapizar color blanca de 1/4 pulgada 70x5 167 UD 236 200 33,400.00 0.00 18 6,012.00 0.00 39,412.00 39,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1697739577567ZF5VS.pdf EG1697739577567ZF5VS.pdf Download Informe Final_19_10_2023_6_13 p.m..Pdf Informe Final_19_10_2023_6_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_6_22 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 270,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 177,236.00  DOP ---- View 2.3.2.2.01 92,866.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 270,102.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697739577567ZF5VS 1 270,102.00  DOP Vencido Link