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.800228   Contract reference DGIMFFAA-2023-00097   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 28/11/2023 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? 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-2023-0079   Request Title Adquisición de telas, conos de hilos y rollos de papel   Description Adquisición de telas, conos de hilos y rollos de papel   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de telas, conos de hilos y rollos de p   Type of Contract GoodsDominicana   Contract Value 757,067.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 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 Direccion General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1714707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 641,582.40 0.00 115,484.83 0.00 757,071.13 757,067.23         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 Yardas de tela drill color azul roya 1,650 YD 307.84 260.88 430,452.00 0.00 18 77,481.36 0.00 507,936.00 507,933.36         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Gruesas 114/1 de botones 30L 2H clear7 7 UD 411.23 348.5 2,439.50 0.00 18 439.11 0.00 2,878.61 2,878.61         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Conos de hilos T-50 color azul roya de 5mil yardas 72 UD 341.26 289.2 20,822.40 0.00 18 3,748.03 0.00 24,570.72 24,570.43         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Zipper de nylon de 7 pulgadas color azul royal 2,300 UD 15.6 13.22 30,406.00 0.00 18 5,473.08 0.00 35,880.00 35,879.08         5 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Rollos de papel bond blanco de 72 pulgadas 10 UD 18,580.58 15,746.25 157,462.50 0.00 18 28,343.25 0.00 185,805.80 185,805.75 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_27/11/2023_2_55 p.m..Pdf Download EG1701096744856Mq7xZ.pdf EG1701096744856Mq7xZ.pdf Download Informe Final_27_11_2023_2_07 p.m..Pdf Informe Final_27_11_2023_2_07 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 757,067.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 571,261.48  DOP ---- View 2.3.3.2.01 185,805.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 757,067.23  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701096744856Mq7xZ 1 757,067.23  DOP Vencido Link