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.809766   Contract reference DGIMFFAA-2023-00111   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 18/12/2023 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-UC-CD-2023-0046   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 223,664.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 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.1735525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,546.50 0.00 34,118.37 0.00 189,546.50 223,664.87         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de hojas de papel carbon negro 8 1/2x11 100/1 100 CAJ 266.5 266.5 26,650.00 0.00 18 4,797.00 0.00 26,650.00 31,447.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de grapas tablo 26/6 standard 150 CAJ 58 58 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Resmas de papel bond 20 8 1/2x11 270 RESMA 325.45 325.45 87,871.50 0.00 18 15,816.87 0.00 87,871.50 103,688.37         4 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Resmas de papel bond 20 8 1/2x13 160 RESMA 385 385 61,600.00 0.00 18 11,088.00 0.00 61,600.00 72,688.00         5 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Folder manitla 8 1/2x11x11 office 900 UD 5.25 5.25 4,725.00 0.00 18 850.50 0.00 4,725.00 5,575.50 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_15/12/2023_2_47 p.m..Pdf Download EG1702659353027hCELL.pdf EG1702659353027hCELL.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 223,664.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 223,664.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 223,664.87  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702659353027hCELL 1 223,664.87  DOP Vencido Link