1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548344
Contract reference
UASD-2021-00334
Contract description:
Adquisicion de Cartuchos para escopetas Departamento de seguridad.
Type of Contract
Goods
Contract Start:
18/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0171
Request Title
Adquisicion de Cartuchos para escopetas Departamento de seguridad.
Description
Adquisicion de Cartuchos para escopetas Departamento de seguridad.
Business Operation
Adquisicion de Cartuchos para escopetas Departamento de seguridad.
Reply Reference
Oferta M y R_EXT
Type of Contract
GoodsDominicana
Contract Value
54,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEGURIDAD OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1182320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,000.00
0.00
0.00
8,280.00
29,200.00
54,280.00
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
46101502 - Escopetas para
(...)
46101502 - Escopetas para la policía p seguridad
2.6.6.1.01
CAJA DE ,CART, CAL 12MM(7-1/2)MELIOR
4
UD
2,900
5,000
20,000.00
0.00
0.00
18
3,600.00
11,600.00
23,600.00
2
46101502 - Escopetas para
(...)
46101502 - Escopetas para la policía p seguridad
2.6.6.1.01
CAJAS DE CAPS,CAL 38MM AGUILA
2
UD
3,900
6,000
12,000.00
0.00
0.00
18
2,160.00
7,800.00
14,160.00
3
46101502 - Escopetas para
(...)
46101502 - Escopetas para la policía p seguridad
2.6.6.1.01
CAJAS DE CAPS,CAL9MM ,BELLIER
2
UD
4,900
7,000
14,000.00
0.00
0.00
18
2,520.00
9,800.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.1.01
54,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Cartuchos para escopetas Departamento de seguridad.
54,280.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
031
31
29,200.00
DOP
Vencido
Certificacion.pdf