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.912214
Contract reference
DGIMFFAA-2024-00091
Contract description:
Para ser utilizados en los talleres de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
20/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-DAF-CD-2024-0032
Request Title
plancha a vapor semi industrial y materiales gastables.
Description
plancha a vapor semi industrial y materiales gastables.
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
123,860.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los talleres de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1919824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,966.50
0.00
18,893.97
0.00
104,966.50
123,860.47
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
52141608 - Plancha de vap
(...)
52141608 - Plancha de vapor para ropa
2.6.1.4.01
plancha a vapor semi industrial
2
UD
17,715
17,715
35,430.00
0.00
18
6,377.40
0.00
35,430.00
41,807.40
Comentarios proveedor:
plancha de vapor geosora
2
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Rollo de papel blanco
5
UD
13,027.5
13,027.5
65,137.50
0.00
18
11,724.75
0.00
65,137.50
76,862.25
Comentarios proveedor:
rollos de papel bond blanco de 60 pulgadas
3
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta transparente de empaque 60
50
UD
87.98
87.98
4,399.00
0.00
18
791.82
0.00
4,399.00
5,190.82
Comentarios proveedor:
cinta transparente de empaque 60
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_11/10/2024_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,860.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
76,862.25
DOP
----
View
2.6.1.4.01
41,807.40
DOP
----
View
2.3.9.2.01
5,190.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
123,860.47
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17286685326642D6Vh
1
123,860.47
DOP
Vencido
Link