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.153949   Contract reference DEPRIDAM-2016-00044   Contract description: REQ-3460-ADQUISICION ARTICULOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 29/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2016-0010   Request Title ADQUISICION ARTICULOS DE SEGURIDAD   Description ARTÍCULOS DE SEGURIDAD FISICA   Business Operation SEGURIDAD   Reply Reference oferta-securityplus_EXT   Type of Contract GoodsDominicana   Contract Value 48,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DESPACHO DE LA PRIMERA DAMA. BLOQUE D. OFICINAS GUBERNAMENTALES. PRIMER PISO. AV. MEXICO CON 30 DE MARZO.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.176917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,400.00 0.00 0.00 7,452.00 95,000.00 48,852.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46101504 - Pistolas 2.6.6.1.01 PISTOLA ELECTRICA 4 UD 10,250 6,750 27,000.00 0.00 0.00 18 4,860.00 41,000.00 31,860.00   Mis observaciones:Blow Back: NO Hop Up: SI Peso: 786 grs Longitud: 195 mm Construcción: Corredera metálica FPS: 210 Cargador: 30 rds Batería: 7.2v - 500mah Cargador suplementario: AC10359 Accionamiento: AEP Eléctricas             2 46151601 - Esposas 2.6.6.2.01 PARES DE ESPOSAS 3 UD 9,000 1,800 5,400.00 0.00 0.00 18 972.00 27,000.00 6,372.00         3 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 BASTONES EXTENSIVOS 3 UD 9,000 3,000 9,000.00 0.00 0.00 18 1,620.00 27,000.00 10,620.00 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_29/11/2016_04_42 p.m..Pdf Download Budget Setting   Back To Top BAA1564C0290EC3FC6653CE677ED22FB517462E79EBA5E6D0737EFBF29868504_new