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.804916   Contract reference DGIMFFAA-2023-00103   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-2023-0082   Request Title ADQUISICIÓN DE TELAS, E INSUMOS   Description ADQUISICIÓN DE TELAS, E INSUMOS   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference ADQUISICIÓN DE TELAS, E INSUMOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,536,782.44 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.1725362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,302,358.00 0.00 234,424.44 0.00 1,536,782.44 1,536,782.44         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 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Yardas de Tela Oxford Azul, Cielo 65% Poliéster, 35% Algodón, Americana 1,000 YD 501.5 425 425,000.00 0.00 18 76,500.00 0.00 501,500.00 501,500.00         2 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Yardas de Tela Gabardina Azul Marino 65% Poliéster, 35% Algodón, Americana 800 YD 306.8 260 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00         3 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Yardas de Tela Gabardina STRECH Azul Marino 65% Poliéster, 35% Algodón, Americana 800 YD 430.7 365 292,000.00 0.00 18 52,560.00 0.00 344,560.00 344,560.00         4 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Yardas de Tela de Forro, para Bolsillo y Pretina Color Negro Spoketin Negro 360 YD 306.8 260 93,600.00 0.00 18 16,848.00 0.00 110,448.00 110,448.00         5 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Yardas de Pretina Prefabricada color negro 660 YD 59 50 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         6 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Yardas de Pellon Pegante Granulado 654 YD 265.5 225 147,150.00 0.00 18 26,487.00 0.00 173,637.00 173,637.00         7 53141505 - Botones 2.3.2.1.01 Botones Clear 4T 8,800 UD 5.31 4.5 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         8 53141505 - Botones 2.3.2.1.01 Botones Plasticos 30H 4T Color Azul Marino 400 UD 5.31 4.5 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         9 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Conos de hilo Azul Cielo Bravo T-45 120 UD 339.84 288 34,560.00 0.00 18 6,220.80 0.00 40,780.80 40,780.80         10 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Conos de hilo Azul Marino Bravo T-45 96 UD 339.84 288 27,648.00 0.00 18 4,976.64 0.00 32,624.64 32,624.64 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_6/12/2023_6_19 p.m..Pdf Download EG1701886625978U7MJ5.pdf EG1701886625978U7MJ5.pdf Download Informe Final_6_12_2023_6_10 p.m..Pdf Informe Final_6_12_2023_6_10 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 1,536,782.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,536,782.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,536,782.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701886625978U7MJ5 1 1,536,782.44  DOP Vencido Link