1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.673775
Contract reference
MIP-2022-00695
Contract description:
ADQUISICION DE EQUIPOS PARA LA PROTECCION Y REFORZAMIENTO DE LA POLICIA MUNICIPAL
Type of Contract
Goods
Contract Start:
21/10/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MIP-CCC-LPN-2022-0002
Request Title
ADQUISICION DE EQUIPOS PARA SEGURIDAD CIUDADANA
Description
ADQUISICION DE EQUIPOS PARA SEGURIDAD CIUDADANA
Business Operation
DESPACHO
Reply Reference
ADQUISICION DE EQUIPOS PARA LA PROTECCION Y REFORZ
Type of Contract
GoodsDominicana
Contract Value
1,794,973.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/10/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1431907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,794,973.99
0.00
0.00
0.00
2,148,510.24
1,794,973.99
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
18
25101801 - Motocicletas
2.6.4.8.01
MOTOCICLETA
10
UD
179,042.52
179,497.4
1,794,973.99
0.00
0.00
0
0.00
2,148,510.24
1,794,973.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato-Agencia Bella SAS (1).pdf
Contrato-Agencia Bella SAS (1).pdf
Download
CUOTA A COMPROMETER AGENCIA BELLA.pdf
CUOTA A COMPROMETER AGENCIA BELLA.pdf
Download
ACTA NUM.0074-2022 LPN-2022-0002.pdf
ACTA NUM.0074-2022 LPN-2022-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,240,857.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
3,712,376.76
DOP
----
View
2.3.9.9.04
1,632,176.00
DOP
----
View
2.6.4.8.01
2,148,510.24
DOP
----
View
2.6.6.1.01
10,747,794.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656953756524rQ1wE
16
1,794,973.99
DOP
Vencido
Link