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.434324   Contract reference ARD-2020-00042   Contract description: ADQUISICIÓN DE PISTOLAS Y MUNICIONES   Type of Contract Goods   Contract Start: 06/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 14:00:00 ((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 ARD-CCC-CP-2020-0006   Request Title ADQUISICIÓN DE PISTOLAS Y MUNICIONES   Description ADQUISICIÓN DE PISTOLAS Y MUNICIONES   Business Operation INTENDENCIA DEL MATERIAL BÉLICO   Reply Reference ADQUISICIÓN DE PISTOLAS Y MUNICIONES_EXT   Type of Contract GoodsDominicana   Contract Value 3,377,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.872355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,377,500.00 0.00 0.00 0.00 3,274,500.00 3,377,500.00         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CARTUCHOS CALIBRE 7.62 MM 500 UD 400 98 49,000.00 0.00 0.00 0.00 200,000.00 49,000.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CARTUCHOS CALIBRE 12 MM 500 UD 65 70 35,000.00 0.00 0.00 0.00 32,500.00 35,000.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 MUNICIONES DE SALVA PARA FUSIL M-16 800 UD 65 70 56,000.00 0.00 0.00 0.00 52,000.00 56,000.00         4 46101504 - Pistolas 2.6.6.1.01 PISTOLAS CZ 10-C 30 UD 55,000 60,000 1,800,000.00 0.00 0.00 0.00 1,650,000.00 1,800,000.00         5 46101504 - Pistolas 2.6.6.1.01 PISTOLAS CZ 10-S 5 UD 55,000 60,000 300,000.00 0.00 0.00 0.00 275,000.00 300,000.00         6 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAPSULAS 5.56 FULL METAL 10,000 UD 75 78.75 787,500.00 0.00 0.00 0.00 750,000.00 787,500.00         7 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAPSULAS 9MM FULL METAL 7,000 UD 45 50 350,000.00 0.00 0.00 0.00 315,000.00 350,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CONTRATOS 1.pdf CONTRATOS 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,274,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,349,500.00  DOP ---- View 2.6.6.1.01 1,925,000.00  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 2020 EG1582748676340tufX9 1 3,381,770.00  DOP Vencido Certificación de apropiación de fondo.pdf