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.537824   Contract reference DGAP-2021-00452   Contract description: Adquisición Detectores de Metal Multiusos   Type of Contract Goods   Contract Start: 08/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2021-0117   Request Title Adquisición Detectores de Metal Multiusos   Description Adquisición Detectores de Metal Multiusos   Business Operation Depto. de Transportación, DGA.   Reply Reference DGAP-DAF-CM-2021-0117 maya   Type of Contract GoodsDominicana   Contract Value 811,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: A crédito: 60 días Oficios Nos. JC-PMC.No.0068 y D.T.0613-21 Entrega: Inmediata Anexo Formulario F.033 Garantía: 12 meses Catalogue Items   Back To Top     1   DO1.PCCNTR.1161627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,000.00 0.00 0.00 123,840.00 900,000.00 811,840.00         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 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 Arcos detectores de metal 4 UD 225,000 172,000 688,000.00 0.00 0.00 18 123,840.00 900,000.00 811,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download OC DGAP-2021-00452 INVERSIONES GRETMON.pdf OC DGAP-2021-00452 INVERSIONES GRETMON.pdf Download Acta adjudicación DGAP-DAF-CM-2021-0117.pdf Acta adjudicación DGAP-DAF-CM-2021-0117.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 811,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 811,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 811,840.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0716 1 811,840.00  DOP Vencido CUOTA.pdf