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.470126   Contract reference FAD-2020-00472   Contract description: Adquisicion de Piezas para armas de fuego   Type of Contract Goods   Contract Start: 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 18:00:00 ((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 FAD-DAF-CM-2020-0193   Request Title Adquisicion de Piezas para armas de fuego   Description Adquisición de Piezas para armas de fuego   Business Operation Dirección del Material Belico   Reply Reference Oferta de Piezas para Armas de Fuego_EXT   Type of Contract GoodsDominicana   Contract Value 1,084,999.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la reparacion de los fusiles M4, M16 Y AR15 de la Direccion de Material Belico de esta Intitucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.973715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 919,491.00 0.00 165,508.38 0.00 1,107,000.00 1,084,999.38         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 46101506 - Partes de revó(...)46101506 - Partes de revólveres o pistolas 2.6.6.1.01 Empuñadura tipo pistola ergonomica de goma M4/M16/AR15 100 UD 2,760.5 1,652.54 165,254.00 0.00 18 29,745.72 0.00 276,050.00 194,999.72         1 46171517 - Señales de cha(...)46171517 - Señales de chapa 2.3.9.9.04 Receptor superior ensamblado AR15 negro anodizado 100 UD 8,309.5 7,542.37 754,237.00 0.00 18 135,762.66 0.00 830,950.00 889,999.66 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_7/8/2020_4_47 p.m..Pdf Download Acta de adjudicacion 1.docx Acta de adjudicacion 1.docx Download Orden No. 0193.pdf Orden No. 0193.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 2.6.6.1.01 Budget Total Value 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 276,050.00  DOP ---- View 2.3.9.9.04 830,950.00  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 N146 1 1,107,000.00  DOP Vencido Apropiacion N146.pdf