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.565686   Contract reference DGM-2021-00165   Contract description: COMPRA DE CARTUCHOS Y DETECTORES DE METAL   Type of Contract Goods   Contract Start: 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 DGM-UC-CD-2021-0092   Request Title COMPRA DE CARTUCHOS Y DETECTORES DE METAL   Description COMPRA DE CARTUCHOS Y DETECTORES DE METAL   Business Operation COORDINACIÓN MILITAR   Reply Reference M&R TACTICALS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,900.00 0.00 9,522.00 0.00 56,500.00 62,422.00         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CARTUCHOS DE GOMA, CALIBRE 12 200 UD 236 200 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         2 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.3.4.01 DETECTORES DE METAL 3 UD 3,100 4,300 12,900.00 0.00 18 2,322.00 0.00 9,300.00 15,222.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/9/2021_12_19 p.m..Pdf Download orden de compras 0092.pdf orden de compras 0092.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 47,200.00  DOP ---- View 2.6.3.4.01 15,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CARTUCHOS Y DETECTORES DE METAL 62,422.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634154293209HcCuK 1 62,422.00  DOP Vencido cuota a comprometer.pdf