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.197142   Contract reference SIE-2017-00483   Contract description:   Type of Contract Services   Contract Start: 20/10/2017 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2017 11:30:00 ((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 SIE-DAF-CM-2017-0042   Request Title Adquisicion de Escopetas   Description Adquisición de Armas   Business Operation Departamento de Seguridad   Reply Reference OFERTA ESCOPETAS_EXT   Type of Contract ServicesDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/10/2017 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.340121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 227,000.00 226,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 ESCOPETA CALIBRE 12, 5 CARTUCHOS 2 UD 100,000 90,000 180,000.00 0.00 18 32,400.00 0.00 200,000.00 212,400.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.6.6.1.01 CAJITA DE CARTUCHO CALIBRE 12 #7 1/2 25/1 4 UD 5,500 2,500 10,000.00 0.00 18 1,800.00 0.00 22,000.00 11,800.00         3 10141606 - Correas o traí(...)10141606 - Correas o traíllas 2.3.5.2.01 CORREAS PORTA CARTUCHO 4 UD 1,250 500 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 566B49AED921A4960A76DF815D8A0227DA49E9F64684B716117E9FE0B7802BFF_new