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.482812   Contract reference CEA-2020-00231   Contract description: adquisicion de cartuchos vivos y de gomas calibre 12   Type of Contract Goods   Contract Start: 19/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0107   Request Title CAJAS DE CARTUCHOS DE GOMAS Y VIVOS CALIBRE 12   Description CAJAS DE CARTUCHO VIVO CALIBRE 12 MEDIA CARGA Y CAJAS DE CARTUCHO DE GOMA CALIBRE 12 MM   Business Operation SEGURIDAD Y PROTECCION   Reply Reference CEA-UC-CD-2020-0107   Type of Contract GoodsDominicana   Contract Value 19,204.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,275.00 0.00 0.00 2,929.50 27,600.00 19,204.50         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 CAJAS DE CARTUCHO VIVO CALIBRE 12 MEDIA CARGA 3 UD 3,700 2,550 7,650.00 0.00 0.00 18 1,377.00 11,100.00 9,027.00         1 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJAS DE CARTUCHO DE GOMA CALIBRE 12 MM 3 UD 5,500 2,875 8,625.00 0.00 0.00 18 1,552.50 16,500.00 10,177.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota-cartuchos.pdf cuota-cartuchos.pdf Download ORDEN armas.pdf ORDEN armas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,204.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 19,204.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 30 dias 19,204.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0107 1 19,204.50  DOP Vencido cuota-cartuchos.pdf