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.186911   Contract reference MONTEDEPIEDAD-2017-00024   Contract description: Adquisición de municiones.   Type of Contract Goods   Contract Start: 28/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2017 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2017-0020   Request Title Adquisición de Municiones.   Description Adquisición de Municiones.   Business Operation Departamento Administrativo y Financiero   Reply Reference Armas M&R, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2017 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.313701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 21,500.00 25,370.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31191512 - Chorro de bali(...)31191512 - Chorro de balines o perdigones 2.3.6.4.06 Caja de perdigones calibre 12 (Carga completa). 3 CAJ 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.6.6.1.01 Caja de tiros 9 milímetros. 2 CAJ 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.6.6.1.01 Caja de tiros 38 milímetros. 2 CAJ 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 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_28/08/2017_01_33 p.m..Pdf Download Budget Setting   Back To Top 4FBBA9E05E5BE6FC88304368ABE3E939661E3ADD0649455FA9015F305349D631_new