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.596543   Contract reference INDRHI-2022-00039   Contract description: COMPRA DE (4) CAJA CARTUCHOS PARA ESCOPETA Y (2) DE CAPSULAS CALIBRE 9MM , QUE SERAN USADOS EN DEPARTAMENTO DE SEGURIIDAD   Type of Contract Goods   Contract Start: 09/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0036   Request Title COMPRA DE (4) CAJA CARTUCHOS PARA ESCOPETA Y (2) DE CAPSULAS CALIBRE 9MM , QUE SERAN USADOS EN DEPARTAMENTO DE SEGURIIDAD   Description COMPRA DE (4) CAJA CARTUCHOS PARA ESCOPETA Y (2) DE CAPSULAS CALIBRE 9MM , QUE SERAN USADOS EN DEPARTAMENTO DE SEGURIIDAD   Business Operation Departamentos Varios   Reply Reference COMPRA DE (4) CAJA CARTUCHOS PARA ESCOPETA Y (2) D   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   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.1287837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 35,000.00 41,300.00         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 25111932 - Cortavientos 2.3.9.9.04 CAJAS DE CARTUCHOS CALIMBRE 12 MM 4 CAJ 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 25111932 - Cortavientos 2.3.9.9.04 CAJA DE CAPSULA ( TIROS ) CALIMBRE 9 MM 2 CAJ 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_4/2/2022_10_43 p.m..Pdf Download cuota de 038.pdf cuota de 038.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE (4) CAJA CARTUCHOS PARA ESCOPETA Y (2) DE CAPSULAS CALIBRE 9MM , QUE SERAN USADOS EN DEPARTAMENTO DE SEGURIIDAD 41,300.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 038 1 41,300.00  DOP Vencido cuota de 038.pdf