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.646422   Contract reference INAPA-2022-00199   Contract description: Compra de equipos de seguridad militar   Type of Contract Goods   Contract Start: 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 INAPA-DAF-CM-2022-0059   Request Title Compra de equipos de seguridad militar   Description Compra de equipos de seguridad militar   Business Operation SEGURIDAD MILITAR   Reply Reference PROVESOL SRL- Compra de equipos de seguridad milit   Type of Contract GoodsDominicana   Contract Value 333,808.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,888.72 0.00 50,919.97 0.00 308,334.00 333,808.69         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 CINTURONES DE SEGURIDAD 6 UD 1,003 2,200 13,200.00 0.00 18 2,376.00 0.00 6,018.00 15,576.00         3 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.3.4.01 DETECTOR DE METALES 6 UD 8,496 4,517.12 27,102.72 0.00 18 4,878.49 0.00 50,976.00 31,981.21         5 46101504 - Pistolas 2.6.6.1.01 PISTOLAS ELECTROSHOCK (TASER) 6 UD 40,710 37,732 226,392.00 0.00 18 40,750.56 0.00 244,260.00 267,142.56         7 46182501 - Aerosol de pim(...)46182501 - Aerosol de pimienta 2.3.9.9.04 DISPOSITIVOS DE SPRAY PIMIENTA 6 UD 1,180 2,699 16,194.00 0.00 18 2,914.92 0.00 7,080.00 19,108.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Provesol.pdf Cuota Provesol.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2022_5_10 p.m..Pdf Download Acta de adjudicacion 044.pdf Acta de adjudicacion 044.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 333,808.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 34,684.92  DOP ---- View 2.6.3.4.01 31,981.21  DOP ---- View 2.6.6.1.01 267,142.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 333,808.69  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 212-2 1 333,808.69  DOP Vencido Cuota Provesol.pdf