1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849612
Contract reference
DGIMFFAA-2024-00023
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0010
Request Title
Adquisición de maquina industrial
Description
Adquisición de maquina industrial
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
hilo_EXT
Type of Contract
GoodsDominicana
Contract Value
1,699,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1825922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,000.00
0.00
259,200.00
0.00
1,699,200.00
1,699,200.00
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
Conos de hilos spun poly T-60 bronzine de 2500 metros
4,800
UD
354
300
1,440,000.00
0.00
18
259,200.00
0.00
1,699,200.00
1,699,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2024_3_36 p.m..Pdf
Download
EG1714665822238Z5Sfn.pdf
EG1714665822238Z5Sfn.pdf
Download
EG17151824227131VnGe.pdf
EG17151824227131VnGe.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
1,699,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,699,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,699,200.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17151824227131VnGe
1
1,699,200.00
DOP
Vencido
Link