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.366378   Contract reference CESAC-2019-00096   Contract description: Adquisición de armas cortas (pistolas 9 mm ).   Type of Contract Goods   Contract Start: 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 17:00:00 ((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-08-ProcesosExcepcion   Request Reference CESAC-CCC-PEEX-2019-0002   Request Title Adquisición de armas cortas (pistolas 9 mm ).   Description Pistolas semiautomáticas 9mm.   Business Operation Dirección Administrativo   Reply Reference Peralta & Compañia. SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,997,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal que presta servicio en la Sede Principal y las Diferentes Terminales Aeroportuarias del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.747966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,997,500.00 0.00 0.00 0.00 2,997,500.00 2,997,500.00         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         1 46101504 - Pistolas 2.6.6.1.01 Pistola calibre 9mm, tipo militar o policial, con su cargador y uno adicional, con capacidad de 15 municiones 45 UD 59,950 59,950 2,697,750.00 0.00 0 0.00 0.00 2,697,750.00 2,697,750.00         2 46101504 - Pistolas 2.6.6.1.01 Pistola calibre 9mm, tipo militar o policial, con su cargador y uno adicional, con capacidad de 10 municiones 5 UD 59,950 59,950 299,750.00 0.00 0 0.00 0.00 299,750.00 299,750.00 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_20/08/2019_03_37 p.m..Pdf Download garantia - copia.pdf garantia - copia.pdf Download contrato .pdf contrato .pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,997,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 2,997,500.00  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 EG1561647881539FIYPK 1273 3,000,000.00  DOP Vencido certificado.jpg