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.907599   Contract reference DGIMFFAA-2024-00095   Contract description: AQUISICION DE CINTA REFLECTIVA   Type of Contract Goods   Contract Start: 28/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2024 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-DAF-CD-2024-0036   Request Title ADQUISICION DE CINTA REFLECTIVA   Description ADQUISICION DE CINTA REFLECTIVA   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference 132889339_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2024 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   Back To Top     1   DO1.PCCNTR.1922516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,500.00 23,010.00         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 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA REFLECTIVA 50 mm COLOR VERDE CON GRIS 300 UD 65 65 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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_16/10/2024_5_16 p.m..Pdf Download cotizacion.pdf cotizacion.pdf Download cotizacion.pdf cotizacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 23,010.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729099225953AM3gl 1 23,010.00  DOP Vencido Link