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.925178   Contract reference DGIMFFAA-2024-00122   Contract description: Adquisición de yarda de cintas reflectiva color gris, para ser utilizadas por la industria militar de las Fuerzas Armadas de la República Dominicana.   Type of Contract Goods   Contract Start: 14/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2024-0063   Request Title Adquisición de yarda de cintas reflectiva color gris, para ser utilizadas por la industria militar de las Fuerzas Armadas de la República Dominicana.   Description Adquisición de yarda de cintas reflectiva color gris, para ser utilizadas por la industria militar de las Fuerzas Armadas de la República Dominicana.   Business Operation Alamcen   Reply Reference Suplidores Diversos, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 309,962.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,680.00 0.00 0.00 47,282.40 272,800.00 309,962.40         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 YARDA REFLECTIVA COLOR GRIS DE 2 PULGADAS 4,400 UD 62 59.7 262,680.00 0.00 0.00 18 47,282.40 272,800.00 309,962.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 309,962.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 309,962.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 309,962.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734114355234oKOg8 1 309,962.40  DOP Vencido Link