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.757959   Contract reference ADN-2022-00455   Contract description: ADQUISICIÓN DE ESPOSAS, MACANAS Y CINTURONES   Type of Contract Goods   Contract Start: 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2022-0033   Request Title ADQUISICIÓN DE ESPOSAS, MACANAS Y CINTURONES   Description ADQUISICIÓN DE ESPOSAS, MACANAS Y CINTURONES A SER UTILIZADOS POR EL PERSONAL DE LA POLICÍA MUNICIPAL Y PERSONAL ASIGNADO AL “PROYECTO DUARTE CON PARÍS”.   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference ADN-CCC-CP-2022-0033   Type of Contract GoodsDominicana   Contract Value 696,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1413562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,000.00 0.00 0.00 106,200.00 1,510,000.00 696,200.00         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 46151602 - Cachiporras 2.6.6.2.01 MACANA TIPO MILITAR 200 UD 4,300 1,450 290,000.00 0.00 0.00 18 52,200.00 860,000.00 342,200.00         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CINTURÓN DE SEGURIDAD 100 UD 6,500 3,000 300,000.00 0.00 0.00 18 54,000.00 650,000.00 354,000.00 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTOS REQUERIDOS EN EL PLIEGO DE CONDICIONES   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 696,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 354,000.00  DOP ---- View 2.6.6.2.01 342,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 696,200.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2022-007129 2022 696,200.00  DOP Vencido Cuota a Comprometer.pdf