1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880535
Contract reference
DGIMFFAA-2024-00082
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
12/08/2024 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
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-2024-0050
Request Title
Servicio de Impresión
Description
Servicio de Impresión
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Servicio de Impresión_EXT
Type of Contract
GoodsDominicana
Contract Value
441,792 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 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.1880503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
374,400.00
0.00
67,392.00
0.00
374,400.00
441,792.00
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
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
Servicios de impresión de serigrafía para chaleco refractivo
3,120
UD
120
120
374,400.00
0.00
18
67,392.00
0.00
374,400.00
441,792.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG17232094260088E8Rz.pdf
EG17232094260088E8Rz.pdf
Download
EG17232094260088E8Rz.pdf
EG17232094260088E8Rz.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/8/2024_1_20 p.m..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
441,792.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
441,792.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
441,792.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17232094260088E8Rz
1
441,792.00
DOP
Vencido
Link