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.357964   Contract reference CEA-2019-00048   Contract description: ADQUISICION DE MUNICIONES   Type of Contract Goods   Contract Start: 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 15:00:00 ((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 CEA-UC-CD-2019-0033   Request Title ADQUISICION DE MUNICIONES   Description MUNICIONES PARA USO DE LA GERENCIA DE SEGURIDAD Y PROTECCION DE LA INSTITUCION   Business Operation SEGURIDAD Y PROTECCION   Reply Reference Oferta Armeria Fortuna_EXT   Type of Contract GoodsDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 31,040.00 19,588.00         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 Cartucho Vivo Calibre 12MM de Media Carga 2 CAJ 4,720 1,300 2,600.00 0.00 18 468.00 0.00 9,440.00 3,068.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Cartucho de Goma Calibre 12MM de Media Carga 2 CAJ 4,810 3,500 7,000.00 0.00 18 1,260.00 0.00 9,620.00 8,260.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Capsula Calibre 38MM 2 CAJ 5,990 3,500 7,000.00 0.00 18 1,260.00 0.00 11,980.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTA ARMERIA FORTUNA-06052018110100.pdf OFERTA ARMERIA FORTUNA-06052018110100.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_12_29 p.m..Pdf Download CUOTA COMPROMETER MUNICIONES-06062018060416.pdf CUOTA COMPROMETER MUNICIONES-06062018060416.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 31,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 31,040.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-UC-CD-2019-0032 2 35,000.00  DOP Vencido CERTIFICACION FONDO MUNICIONES-06042018101659.pdf