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.575279   Contract reference DGM-2021-00239   Contract description: COMPRA DE EQUIPOS DE SEGURIDAD, PARA USO DE ESTA DGM   Type of Contract Goods   Contract Start: 22/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGM-DAF-CM-2021-0048   Request Title COMPRA DE EQUIPOS DE SEGURIDAD, PARA USO DE ESTA DGM.   Description COMPRA DE EQUIPOS DE SEGURIDAD, PARA USO DE ESTA DGM.   Business Operation COORDINACIÓN MILITAR   Reply Reference DGM-DAF-CM-2021-0048   Type of Contract GoodsDominicana   Contract Value 430,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((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.1235027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 65,700.00 0.00 395,000.00 430,700.00         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 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 BASTÓN ELECTROSHOCK TRIPLE ACCIÓN 100 UD 2,400 2,250 225,000.00 0.00 18 40,500.00 0.00 240,000.00 265,500.00         2 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 BASTÓN EXPANDIBLE DE 21´ STREWISE 100 UD 1,550 1,400 140,000.00 0.00 18 25,200.00 0.00 155,000.00 165,200.00 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_11/11/2021_4_39 p.m..Pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA BASTON.pdf ORDEN DE COMPRA SELLADA Y FIRMADA BASTON.pdf Download CERTIFICADO DE CUOTA DE APROPIACION.pdf CERTIFICADO DE CUOTA DE APROPIACION.pdf Download ACTA DE ADJUDICACION BASTAON.pdf ACTA DE ADJUDICACION BASTAON.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 430,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 430,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 430,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163726609925tyl9o 2021 430,700.00  DOP Vencido CERTICADO CUOTA A COMPROMETER SERD-NET.pdf