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.410809   Contract reference MIDE-2019-00440   Contract description: para dispositivos eléctrico no letal para Taser modelo X26, para ser utilizadas en la Intendencia General del Material Bélico de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 28/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 08:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0162   Request Title Adquisicion de Cartuchos   Description Adquisicion de Cartuchos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisicion de Cartuchos_EXT   Type of Contract GoodsDominicana   Contract Value 691,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: para dispositivos eléctrico no letal para Taser modelo X26, para ser utilizadas en la Intendencia General del Material Bélico de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.826628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,600.00 0.00 105,408.00 0.00 585,600.00 691,008.00         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 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Cartuchos para Dispositivos Electrico no Letal 200 UD 2,928 2,928 585,600.00 0.00 18 105,408.00 0.00 585,600.00 691,008.00 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_24/12/2019_6_28 p.m..Pdf Download 5079-1.pdf 5079-1.pdf Download 5079-1.pdf 5079-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 585,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 585,600.00  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 2017 EG1576860496370iBs7i 5079 691,008.00  DOP Vencido 5079-1.pdf