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.424174   Contract reference CESAC-2020-00031   Contract description: Adquisición de municiones   Type of Contract Goods   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2020-0004   Request Title Adquisición de municiones   Description Adquisición de municiones   Business Operation Dirección Administrativo   Reply Reference Armeria Peravia Sport, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,991,964.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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: Adquisición de municiones Catalogue Items   Back To Top     1   DO1.PCCNTR.857026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,688,105.30 0.00 303,858.95 0.00 2,007,221.30 1,991,964.25         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 30102001 - Lámina de alea(...)30102001 - Lámina de aleación ferrosa 2.3.6.3.01 Cajas de Capsulas 9 mm 50/1 655 CAJ 3,064.46 2,577.26 1,688,105.30 0.00 18 303,858.95 0.00 2,007,221.30 1,991,964.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_02_25_10_05_36.pdf 2020_02_25_10_05_36.pdf Download 2020_02_25_10_06_56.pdf 2020_02_25_10_06_56.pdf Download 2020_02_25_10_20_26.pdf 2020_02_25_10_20_26.pdf Download 2020_02_25_10_24_06.pdf 2020_02_25_10_24_06.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 2,007,221.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.01 2,007,221.30  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 2020 1351 1 2,007,221.30  DOP Vencido Certificado .pdf