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.521119   Contract reference DGII-2021-00146   Contract description: Adquisición de elementos e insumos para Curso de Protección a personal militar y policial asignados a la DGI   Type of Contract Goods   Contract Start: 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 00:00:00 ((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 DGII-DAF-CM-2021-0030   Request Title Adquisición de elementos e insumos para Curso de Protección a personal militar y policial asignados a la DGII   Description Adquisición de elementos e insumos para Curso de Protección a personal militar y policial asignados a la DGII   Business Operation Sección de Seguridad Fisica   Reply Reference M&R Tacticals_EXT   Type of Contract GoodsDominicana   Contract Value 558,287.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1124305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,125.00 0.00 85,162.50 0.00 564,250.00 558,287.50         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 capsulas cal. 9MM 50/1 65 CAJ 7,240 6,000 390,000.00 0.00 18 70,200.00 0.00 470,600.00 460,200.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 cartuchos cal. 12 carga 1/2 25/1 15 CAJ 5,310 4,200 63,000.00 0.00 18 11,340.00 0.00 79,650.00 74,340.00         4 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 lentes balísticos 35 UD 400 575 20,125.00 0.00 18 3,622.50 0.00 14,000.00 23,747.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Cuota M&R.pdf Cuota M&R.pdf Download Evaluacion.pdf Evaluacion.pdf Download Orden M&R.pdf Orden M&R.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_1_03 p.m..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 570,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 570,000.00  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 2021 CC-CM-2021-0106 1 570,000.00  DOP Vencido DGII-DAF-CM-2021-0030 Certificación de Fondos.pdf