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.690248   Contract reference CESAC-2022-00153   Contract description: Adquisición de Municiones   Type of Contract Goods   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 17:00:00 ((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 CESAC-DAF-CM-2022-0094   Request Title Adquisición de Municiones   Description Adquisición de Municiones   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Armeria Peravia Sport, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,226,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Municiones, para ser utilizadas por los Instructores y aspirantes de la trigésima primera (XXXI) promocion AVSEC, en un tiro de familiarización con escopeta calibre 12mm y pistola 9mm. Catalogue Items   Back To Top     1   DO1.PCCNTR.1471732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,039,400.00 0.00 187,092.00 0.00 1,230,000.00 1,226,492.00         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         1 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJA DE CAPSULAS CAL. 9MM 50/1 40 CAJ 16,000 13,500 540,000.00 0.00 18 97,200.00 0.00 640,000.00 637,200.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJAS DE CARTRUCHOS CAL. 12 25/1 40 CAJ 14,750 12,485 499,400.00 0.00 18 89,892.00 0.00 590,000.00 589,292.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2022_4_58 p.m..Pdf Download EG1669655892746AkyTm.pdf EG1669655892746AkyTm.pdf Download 2022_12_05_13_46_06.pdf 2022_12_05_13_46_06.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 1,226,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,226,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Municiones 1,226,492.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669655892746AkyTm 1 1,226,492.00  DOP Vencido Link