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.480849   Contract reference SDS-2020-00082   Contract description: ADQUISICION DE EQUPOS Y ARTICULOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 11/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 10:00:00 ((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 SDS-DAF-CM-2020-0023   Request Title ADQUISICION DE EQUPOS Y ARTICULOS DE SEGURIDAD   Description ADQUISICION DE EQUPOS Y ARTICULOS DE SEGURIDAD   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference ADQUISICION DE EQUIPOS Y ARTICULOS DE SEGURIDAD   Type of Contract GoodsDominicana   Contract Value 264,603.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,240.00 0.00 40,363.20 0.00 265,500.00 264,603.20         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO PORTATIL 16 CANALES IP54 10 UD 18,290 15,812.5 158,125.00 0.00 18 28,462.50 0.00 182,900.00 186,587.50         2 52161514 - Audífonos 2.3.9.8.02 AUDIFONO HANSFREE 10 UD 1,770 1,550 15,500.00 0.00 18 2,790.00 0.00 17,700.00 18,290.00         3 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNA TACTICAS LED DE 1000 LUMINES 10 UD 2,242 2,100 21,000.00 0.00 18 3,780.00 0.00 22,420.00 24,780.00         4 46151601 - Esposas 2.3.9.9.04 PARES DE ESPOSAS EN ACERO INOXIDABLE 5 UD 2,832 1,765 8,825.00 0.00 18 1,588.50 0.00 14,160.00 10,413.50         5 32101519 - Detectores 2.3.9.6.01 DETECTOR DE METAL MANUAL 6 UD 4,720 3,465 20,790.00 0.00 18 3,742.20 0.00 28,320.00 24,532.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SDS-DAF-CM-2020-0023.PDF ACTA DE ADJUDICACION SDS-DAF-CM-2020-0023.PDF Download CERTIFICADO DE CUOTA PARA COMPROMETER.PDF CERTIFICADO DE CUOTA PARA COMPROMETER.PDF Download Contract Technical Document Mappings Orden de Compras_10/11/2020_2_57 p.m..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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 182,900.00  DOP ---- View 2.3.9.8.02 17,700.00  DOP ---- View 2.3.9.6.01 50,740.00  DOP ---- View 2.3.9.9.04 14,160.00  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 2020.5127.01.0001 1459 265,500.00  DOP Vencido SDS-DAF-CM-2020-0023 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF