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.597615   Contract reference DIGEPRES-2022-00007   Contract description: DQUISICION DE EQUIPOS PARA EL PERSONAL DE SEGURIDAD   Type of Contract Goods   Contract Start: 10/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-DAF-CM-2021-0050   Request Title ADQUISICION DE EQUIPOS PARA EL PERSONAL DE SEGURIDAD   Description ADQUISICION DE EQUIPOS PARA EL PERSONAL DE SEGURIDAD   Business Operation SECCION DE SEGURIDAD   Reply Reference DIGEPRES-DAF-CM-2021-0050   Type of Contract GoodsDominicana   Contract Value 113,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1279632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,600.00 0.00 0.00 17,388.00 117,000.00 113,988.00         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         2 46101504 - Pistolas 2.6.6.1.01 PISTOLA ELECTRICA CON CARTUCHOS DE REEMPLAZO 3 UD 35,000 29,000 87,000.00 0.00 0.00 18 15,660.00 105,000.00 102,660.00         3 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 DETECTOR DE METAL PORTATIL 2 UD 6,000 4,800 9,600.00 0.00 0.00 18 1,728.00 12,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Certificado Cuota No. 169.pdf Certificado Cuota No. 169.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 113,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 11,328.00  DOP ---- View 2.6.6.1.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE EQUIPOS PARA EL PERSONAL DE SEGURIDAD 113,988.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643995229744rzpl7 1 113,988.00  DOP Vencido Link