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.857151   Contract reference DGIMFFAA-2024-00031   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 03/06/2024 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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2024-0013   Request Title Adquisición de telas, boches y zipper   Description Adquisición de telas, boches y zipper   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de telas, boches y zipper_EXT   Type of Contract GoodsDominicana   Contract Value 219,155.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 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   Back To Top     1   DO1.PCCNTR.1839703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,725.00 0.00 33,430.50 0.00 219,155.50 219,155.50         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 de forro en espoquetin o dacrón 980 YD 200.6 170 166,600.00 0.00 18 29,988.00 0.00 196,588.00 196,588.00         2 53141503 - Cremalleras 2.3.2.1.01 Broches de pantalones 1,800 UD 11.8 10 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 53141503 - Cremalleras 2.3.2.1.01 Zipper de 8 pulgadas nylon con llavecita, reforzado color kaki 45 UD 29.5 25 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50 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_31/5/2024_1_09 p.m..Pdf Download EG1717172471482vsRuq.pdf EG1717172471482vsRuq.pdf Download EG1717172471482vsRuq.pdf EG1717172471482vsRuq.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 219,155.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 219,155.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 219,155.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717172471482vsRuq 1 219,155.50  DOP Vencido Link