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.641249   Contract reference COMEDORES ECONOMICOS-2022-00317   Contract description: ADQUISICION DETECTORES DE ARMAS   Type of Contract Goods   Contract Start: 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2022-0033   Request Title ADQUISICION DETECTORES DE ARMAS   Description ADQUISICION DETECTORES DE ARMAS   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION DETECTOR DE ARMAS_EXT   Type of Contract GoodsDominicana   Contract Value 20,443.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1371439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,325.00 0.00 3,118.50 0.00 25,000.02 20,443.50         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 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 DETECTORES DE ARMAS 3 UD 8,333.34 5,775 17,325.00 0.00 18 3,118.50 0.00 25,000.02 20,443.50 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_5/7/2022_7_18 p.m..Pdf Download CUOTA COMPROMETER GRUPO RUZMAN.pdf CUOTA COMPROMETER GRUPO RUZMAN.pdf Download ORDEN DE COMPRAS GRUPO RUZMAN.pdf ORDEN DE COMPRAS GRUPO RUZMAN.pdf Download orden ruzman 2022-0033.pdf orden ruzman 2022-0033.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 20,443.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 20,443.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DETECTORES DE ARMAS 20,443.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.0014.1966 1 20,443.50  DOP Vencido CERTIFICACION APROPIACION DETECTORES DE ARMAS.pdf 2024 2022.0201.02.0014.1966 1 20,443.50  DOP Vencido cuota ruzman 2022-0033.pdf