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.327696   Contract reference Dpto. Aeroportuario-2019-00044   Contract description: Dpto. Aeroportuario-2019-00044   Type of Contract Goods   Contract Start: 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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 Dpto. Aeroportuario-UC-CD-2019-0043   Request Title COMPRA DE CAPSULAS CALIBRE 45MM Y CAPSULAS CALIBRE 9MM   Description COMPRA DE CAPSULAS CALIBRE 45MM Y CAPSULAS CALIBRE 9MM PARA SE UTILIZADAS EN PRACTICAS DE DISPAROS DEL PERSONAL DE SEGURIDAD DE ESTA INSTITUCION DEPARTAMENTO AEROPORTUARIO   Business Operation DIRECCION DE SEGURIDAD   Reply Reference ARMERIA FORTUNA_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 52,000.00 53,100.00         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJA DE CAPSULAS CALIBRE 45MM 2 CAJ 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJA DE CAPSULAS CALIBRE 9MM 14 CAJ 3,000 2,500 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00 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_08/05/2019_03_21 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO..pdf CERTIFICACION DE CUOTA COMPROMISO..pdf Download Acta Adjudicacion 21-2019 DA-DAF-CM-2019-0043.pdf Acta Adjudicacion 21-2019 DA-DAF-CM-2019-0043.pdf Download Budget Setting   Back To Top CD924B705157D71FA6C5ECB6345E95169AD3919D4350477611786BB802E93BC2