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.300689   Contract reference INTRANT-2019-00016   Contract description: Adquisición de Armas de Fuego para la Seguridad del INTRANT   Type of Contract Goods   Contract Start: 07/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2019 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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2018-0032   Request Title Adquisición de Armas de Fuego para la Seguridad del INTRANT   Description Adquisición de Armas de Fuego para la Seguridad del INTRANT   Business Operation Departamento Varios   Reply Reference Armas M&R / Adquisición de Armas de Fuego para la   Type of Contract GoodsDominicana   Contract Value 1,740,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.611815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,475,000.00 0.00 265,500.00 0.00 1,896,500.00 1,740,500.00         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         2 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 Escopeta cal, 12mm cañón corto 25 UD 69,620 55,000 1,375,000.00 0.00 18 247,500.00 0.00 1,740,500.00 1,622,500.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.6.6.1.01 Cartuchos 12 mm perdigones de goma 40 CAJ 3,900 2,500 100,000.00 0.00 18 18,000.00 0.00 156,000.00 118,000.00 Attestation Documents   Back To Top   Document Document Name DOC_3  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cont armar 32.pdf cont armar 32.pdf Download cuota armas mr 32.pdf cuota armas mr 32.pdf Download adj armss 32.pdf adj armss 32.pdf Download Budget Setting   Back To Top E68D5664BE9B008DF1944DB9E194FAD8334FDA33E90B65BAFC9057DAD5B9A168