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.596662   Contract reference MOPC-2021-00554   Contract description: ADQUISICIÓN DE UTILES DE DEFENSA PARA USO DE LA COMISION MILITAR Y POLICIAL DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Type of Contract Goods   Contract Start: 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2021-0035   Request Title ADQUISICIÓN DE UTILES DE DEFENSA PARA USO DE LA COMISION MILITAR Y POLICIAL DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Description ADQUISICIÓN DE ÚTILES DE DEFENSA PARA USO DE LA COMISIÓN MILITAR Y POLICIAL DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Business Operation Dirección General Asistencia y Protección Vial   Reply Reference Peralta & Compañia, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 7,656,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,656,000.00 0.00 0.00 0.00 7,800,000.00 7,656,000.00         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 46101504 - Pistolas 2.6.6.1.01 Pistolas Calibre 9mm tipo militar o policial. 40 UD 70,000 68,900 2,756,000.00 0.00 0.00 0.00 2,800,000.00 2,756,000.00         2 46101504 - Pistolas 2.6.6.1.01 Pistola electrochoque táctica con holster. 50 UD 100,000 98,000 4,900,000.00 0.00 0.00 0.00 5,000,000.00 4,900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 01-2022 MOPC-CCC-LPN-2021-0035.pdf CONTRATO 01-2022 MOPC-CCC-LPN-2021-0035.pdf Download CUOTA MOPC-CCC-LPN-2021-0035.pdf CUOTA MOPC-CCC-LPN-2021-0035.pdf Download Acta de Adjudicación LPN-2021-0035.pdf Acta de Adjudicación LPN-2021-0035.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 11,907,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,907,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 2,381,500.00  DOP Febrero 2022 2   PAGO 9,526,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16442434778994s92ze 1 2,381,500.00  DOP Vencido CUOTA MOPC-CCC-LPN-2021-0035 LOTE III.pdf