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.631027   Contract reference HGDVC-2022-00288   Contract description: EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 13/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 15:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0092   Request Title EQUIPOS DE SEGURIDAD   Description EQUIPOS DE SEGURIDAD   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference HGDVC-DAF-CM-2022-0092   Type of Contract GoodsDominicana   Contract Value 376,243 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1358502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,850.00 0.00 0.00 57,393.00 586,700.00 376,243.00         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 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 PARES DE GRILLETES (ESPOSAS) 5 UD 3,500 1,600 8,000.00 0.00 0.00 18 1,440.00 17,500.00 9,440.00         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS RECARGABLES 5 UD 800 1,550 7,750.00 0.00 0.00 18 1,395.00 4,000.00 9,145.00         3 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 BALINES DE GOMAS (CARTUCHOS PARA ESCOPETA CALIBRE 12MM 25 CAJ 18,000 6,000 150,000.00 0.00 0.00 18 27,000.00 450,000.00 177,000.00         4 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 BASTONES RETRACTIL (MACANA DE METAL) 6 UD 2,500 1,600 9,600.00 0.00 0.00 18 1,728.00 15,000.00 11,328.00         5 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TAIRRA PLASTICOS (PAQUETE) 1 UD 200 3,500 3,500.00 0.00 0.00 18 630.00 200.00 4,130.00         6 46101504 - Pistolas 2.6.6.1.01 PISTOLAS ELECTRICAS 5 UD 20,000 28,000 140,000.00 0.00 0.00 18 25,200.00 100,000.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2022_6_11 p.m..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 376,243.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,440.00  DOP ---- View 2.3.9.6.01 9,145.00  DOP ---- View 2.6.6.1.01 342,200.00  DOP ---- View 2.6.6.2.01 11,328.00  DOP ---- View 2.3.5.5.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS DE SEGURIDAD 376,243.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0075 1 376,243.00  DOP Vencido CUOTA.pdf