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.799413
Contract reference
DGIMFFAA-2023-00091
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
27/11/2023 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-01-ComprasMenores
Request Reference
DGIMFFAA-DAF-CM-2023-0075
Request Title
Adquisición de telas y picos de gorras
Description
Adquisición de telas y picos de gorras
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Adquisición de telas y picos de gorras_EXT
Type of Contract
GoodsDominicana
Contract Value
1,427,947.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 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
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.
Catalogue Items
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1
DO1.PCCNTR.1712915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,210,125.00
0.00
217,822.50
0.00
1,427,947.50
1,427,947.50
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
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de tela gabardina azul marino
1,400
YD
306.8
260
364,000.00
0.00
18
65,520.00
0.00
429,520.00
429,520.00
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Yardas de tela algodon egipcio azul escolar
1,225
YD
501.5
425
520,625.00
0.00
18
93,712.50
0.00
614,337.50
614,337.50
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Picos de gorras
31,000
UD
12.39
10.5
325,500.00
0.00
18
58,590.00
0.00
384,090.00
384,090.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1700828997735Ohpqo.pdf
EG1700828997735Ohpqo.pdf
Download
Informe Final_24_11_2023_12_26 p.m..Pdf
Informe Final_24_11_2023_12_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2023_12_31 p.m..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
1,427,947.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,427,947.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,427,947.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700828997735Ohpqo
1
1,427,947.50
DOP
Vencido
Link