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.607344   Contract reference CESP-2022-00018   Contract description: Nombre:ADQUISICIÓN DE RODILLERAS, CASCOS Y GUANTES   Type of Contract Goods   Contract Start: 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 12:00:00 ((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 CESP-DAF-CM-2022-0003   Request Title ADQUISICIÓN DE RODILLERAS, CASCOS Y GUANTES   Description ADQUISICIÓN DE RODILLERAS, CASCOS Y GUANTES   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 239,033.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1306012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,571.00 0.00 36,462.78 0.00 202,571.00 239,033.78         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 PARES DE RODILLERAS TÁCTICAS COLOR NEGRO MILITAR USA. 25 UD 1,900 1,900 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CASCOS AIRSOFT COLOR TAN USA. 25 UD 4,725 4,725 118,125.00 0.00 18 21,262.50 0.00 118,125.00 139,387.50         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 PARES DE GUANTES TÁCTICOS CON PALMAS REFORZADAS USA. 25 UD 1,477.84 1,477.84 36,946.00 0.00 18 6,650.28 0.00 36,946.00 43,596.28 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_10/3/2022_4_01 p.m..Pdf Download FirmaPublico-1646341618494b5BZz2a.pdf FirmaPublico-1646341618494b5BZz2a.pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.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 239,033.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 239,033.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE RODILLERAS, CASCOS Y GUANTES 239,033.78  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 2022 239,033.78  DOP Vencido 26bb3958-daf1-4706-809b-c2a83a2ac7e4.pdf