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.804878   Contract reference DGIMFFAA-2023-00102   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 07/12/2023 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-2023-0081   Request Title Adquisición de yardas de velcro   Description Adquisición de yardas de velcro   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de yardas de velcro_EXT   Type of Contract GoodsDominicana   Contract Value 1,481,594.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 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.1725346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,255,588.79 0.00 226,005.98 0.00 1,481,603.51 1,481,594.77         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 velcro de 4 pulgadas de ancho color Pantone chocolate 16-1210TCX, para chamaco unificado Huron 4,373.35 YD 338.78 287.1 1,255,588.79 0.00 18 226,005.98 0.00 1,481,603.51 1,481,594.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1701884433253GkX8q.pdf EG1701884433253GkX8q.pdf Download Informe Final_6_12_2023_5_33 p.m..Pdf Informe Final_6_12_2023_5_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_5_42 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 1,481,594.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,481,594.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,481,594.77  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701884433253GkX8q 1 1,481,594.77  DOP Vencido Link