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.407386   Contract reference EN-2019-00270   Contract description: Adquisición de Armas de Fuego y Municiones   Type of Contract Goods   Contract Start: 18/12/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-05-LicitacionPublicaNacional   Request Reference EN-CCC-LPN-2019-0004   Request Title Adquisición de Armas de Fuego y Municiones   Description Adquisición de Armas de Fuego y Municiones, para ser utilizadas por los miembros de esta Institución.   Business Operation Material bélico ERD   Reply Reference D'TEC (DEFENSA & TECNOLOGIA), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,827,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,827,140.00 0.00 0.00 0.00 6,855,300.00 6,827,140.00         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 CAL. 9MM 55 UD 58,500 57,988 3,189,340.00 0.00 0.00 0 0.00 3,217,500.00 3,189,340.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 MUNICIONES CAL: 9mm 20,000 UD 47.2 47.2 944,000.00 0.00 0.00 0 0.00 944,000.00 944,000.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 MUNICIONES CAL: 12mm 20,350 UD 48 48 976,800.00 0.00 0.00 0 0.00 976,800.00 976,800.00         4 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 MUNICIONES CAL: 5.56mm 20,200 UD 85 85 1,717,000.00 0.00 0.00 0 0.00 1,717,000.00 1,717,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ARMAS.pdf ACTA DE ADJUDICACION ARMAS.pdf Download CONTRATO D TEC.pdf CONTRATO D TEC.pdf Download CERTIFICACION DE CUOTA DT.pdf CERTIFICACION DE CUOTA DT.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 8,035,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 4,397,500.00  DOP ---- View 2.3.9.9.04 3,637,800.00  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 2019.0203..02.0001 1688 8,035,300.00  DOP Vencido PREVISION.pdf