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.482872   Contract reference EN-2020-00235   Contract description: ADQUISICION DE MUNICIONES PARA PREPARAR CARTUCHOS DE SALVA   Type of Contract Goods   Contract Start: 19/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 17:00:00 ((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 EN-CCC-CP-2020-0057   Request Title ADQUISICION DE MUNICIONES PARA PREPARAR CARTUCHOS DE SALVA   Description ADQUISICION DE MUNICIONES PARA PREPARAR CARTUCHOS DE SALVA   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Distribuidora Takiju, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,500,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,750.00 0.00 381,375.00 0.00 2,140,000.00 2,500,125.00         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 POLVORA NEGRA 300 UD 4,000 3,995 1,198,500.00 0.00 18 215,730.00 0.00 1,200,000.00 1,414,230.00         2 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 PARA FINAS 300 LB 700 695 208,500.00 0.00 18 37,530.00 0.00 210,000.00 246,030.00         3 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 PRIMERS FULMINANTES 3,650 UD 200 195 711,750.00 0.00 18 128,115.00 0.00 730,000.00 839,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION 01.pdf ACTA DE ADJUDICACION 01.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 2,500,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 2,500,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MUNICIONES PARA PREPARAR CARTUCHOS DE SALVA 2,500,125.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020 25 2,500,125.00  DOP Vencido cuota.pdf