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.569448   Contract reference CEA-2021-00480   Contract description: cartuchos de goma y vivos 12mm   Type of Contract Goods   Contract Start: 02/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 15:00:00 ((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 CEA-UC-CD-2021-0173   Request Title BALAS DE GOMA Y CARTUCHOS VIVOS   Description BALAS DE GOMA Y CARTUCHOS VIVOS,SEGURIDAD Y PROTECCION   Business Operation SEGURIDAD Y PROTECCION   Reply Reference CARTUCHOS DE GOMA Y VIVOS 12MM_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 49,000.00 47,790.00         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 CARTUCHOS DE GOMA CALIBRE 12MM 5 PAQ 8,500 7,000 35,000.00 0.00 18 6,300.00 0.00 42,500.00 41,300.00         2 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CARTUCHOS VIVOS CALIBRE12MM 1 PAQ 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00 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_2/11/2021_1_54 p.m..Pdf Download 0173 cuota-11022021101726.pdf 0173 cuota-11022021101726.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 47,790.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1258 1 47,790.00  DOP Vencido 0173 cuota-11022021101726.pdf 2022 1258 1 47,790.00  DOP Vencido 0173 cuota-11022021101726.pdf