1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.475269
Contract reference
MONTEDEPIEDAD-2020-00034
Contract description:
Adquisición de Municiones y Esposas, para uso de la Institución. “
Type of Contract
Goods
Contract Start:
09/10/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-UC-CD-2020-0026
Request Title
“Adquisición de Municiones y Esposas, para uso de la Institución. “
Description
“Adquisición de Municiones y Esposas, para uso de la Institución. “
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Adquisición de Municiones y Esposas, para uso de
Type of Contract
GoodsDominicana
Contract Value
44,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1006807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,600.00
0.00
6,768.00
0.00
35,518.00
44,368.00
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
Esposas Niqueladas(Unidad)
8
UD
2,596
2,400
19,200.00
0.00
18
3,456.00
0.00
20,768.00
22,656.00
2
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
Tiros Calibre 9 MM (Cajas)
1
UD
2,714
3,450
3,450.00
0.00
18
621.00
0.00
2,714.00
4,071.00
3
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
Tiros Calibre 38 MM (cajas)
2
UD
4,130
4,600
9,200.00
0.00
18
1,656.00
0.00
8,260.00
10,856.00
4
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
Cartuchos Calibre 12 MM Media Carga (cajas)
2
UD
1,888
2,875
5,750.00
0.00
18
1,035.00
0.00
3,776.00
6,785.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/10/2020_4_01 p.m..Pdf
Download
Cuota a Compremeter Municiones.pdf
Cuota a Compremeter Municiones.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,368.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
44,368.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Municiones y Esposas, para uso de la Institución. “
44,368.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020-0026
1
44,368.00
DOP
Vencido
Cuota a Compremeter Municiones.pdf