1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704403
Contract reference
PROCURADURIA-2022-00556
Contract description:
Adquisición de Pertrechos Militares
Type of Contract
Goods
Contract Start:
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CM-2022-0190
Request Title
Adquisición de Pertrechos Militares
Description
Adquisición de Pertrechos Militares
Business Operation
DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL
Reply Reference
PROVESOL , SRL - Adquisición de Pertrechos Militar
Type of Contract
GoodsDominicana
Contract Value
246,546.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1450037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,938.00
0.00
37,608.84
0.00
458,784.00
246,546.84
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
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.3.4.01
Detectores de metal
12
UD
4,248
1,832
21,984.00
0.00
18
3,957.12
0.00
50,976.00
25,941.12
2
39111702 - Lámparas portá
(...)
39111702 - Lámparas portátiles
2.3.9.6.01
Foco recargable con energía eléctrica
12
UD
5,664
4,302
51,624.00
0.00
18
9,292.32
0.00
67,968.00
60,916.32
4
46151601 - Esposas
2.3.9.9.04
Esposas de metal
30
UD
11,328
4,511
135,330.00
0.00
18
24,359.40
0.00
339,840.00
159,689.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/10/2022_12_22 p.m..Pdf
Download
Factura 1.jpg
Factura 1.jpg
Download
Factura 2.jpg
Factura 2.jpg
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Informe Final_28_10_2022_12_02 p.m..Pdf
Informe Final_28_10_2022_12_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,546.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
25,941.12
DOP
----
View
2.3.9.6.01
60,916.32
DOP
----
View
2.3.9.9.04
159,689.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Pertrechos Militares
246,546.84
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.9.04
1
246,546.84
DOP
Vencido
Certificación de fondos.pdf
2023
2.3.9.9.04
2
246,546.84
DOP
Vencido
Certificación de fondos.pdf