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.611850   Contract reference EGEHID-2022-00060   Contract description: ADQUISICION DE MUNICIONES PARA LA SEGURIDAD MILITAR DE LA EGEHID   Type of Contract Goods   Contract Start: 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 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 EGEHID-DAF-CM-2022-0048   Request Title ADQUISICION DE MUNICIONES PARA LA SEGURIDAD MILITAR DE LA EGEHID   Description ADQUISICION DE MUNICIONES PARA LA SEGURIDAD MILITAR DE LA EGEHID   Business Operation Dirección de Seguridad Militar   Reply Reference ARMERIA FORTUNA _EXT   Type of Contract GoodsDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   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.1321009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 0.00 42,300.00 285,280.00 277,300.00         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         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones de defensa u orden público 1 UD 285,280 235,000 235,000.00 0.00 0.00 18 42,300.00 285,280.00 277,300.00 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_5/4/2022_1_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DSF-CM-042-2022.pdf DSF-CM-042-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 277,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 277,300.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-042-2022 1 277,300.00  DOP Vencido DSF-CM-042-2022.pdf