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.701880
Contract reference
DEFENSA PUBLICA-2022-00176
Contract description:
ADQUISICIÓN DE PISTOLA DE ELECTROSHOCK CON CARTUCHO DE AGUJAS, PARA USO EN LA OFICINA PRINCIPAL DE LA ONDP
Type of Contract
Goods
Contract Start:
28/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEFENSA PUBLICA-UC-CD-2022-0050
Request Title
ADQUISICIÓN DE PISTOLA DE ELECTROSHOCK
Description
ADQUISICIÓN DE PISTOLA DE ELECTROSHOCK CON CARTUCHO DE AGUJAS, PARA USO EN LA OFICINA PRINCIPAL DE LA ONDP
Business Operation
DIRECCIÓN NACIONAL
Reply Reference
ADQUISICIÓN PISTOLA DE ELECTROSHOCK_EXT
Type of Contract
GoodsDominicana
Contract Value
135,700 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
28/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PISTOLA TASER X2, PARA USO EN LA OFICINA PRINCIPAL.
Catalogue Items
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1
DO1.PCCNTR.1473450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,000.00
0.00
20,700.00
0.00
136,000.00
135,700.00
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
46182508 - Pistola de Ele
(...)
46182508 - Pistola de Electroshock
2.6.6.1.01
PISTOLA DE ELECTROSHOCK CON CARTUCHO DE AGUJAS
1
UD
136,000
115,000
115,000.00
0.00
18
20,700.00
0.00
136,000.00
135,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME ADJUDICACION PISTOLA ELECTROSHOCK.pdf
INFORME ADJUDICACION PISTOLA ELECTROSHOCK.pdf
Download
ORDEN DE COMPRAS BELTRON INVESTMENT.pdf
ORDEN DE COMPRAS BELTRON INVESTMENT.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
135,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.1.01
135,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
135,700.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669907140452DpMaY
1
135,700.00
DOP
Vencido
Link