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.717538   Contract reference INAZUCAR-2023-00018   Contract description: Para ser utilizadas en el area de Seguridad del INAZUCAR.   Type of Contract Goods   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2023-0014   Request Title Adquisicion de Municiones para las Escopeta Calibre 12   Description Adquisicion de Municiones para las Escopetas Calibre 12   Business Operation Servicios Generales   Reply Reference Armería Joso & Asociados, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 36,000.00 35,400.00         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 Adquisicion de municiones para Escopetas Calibre 12, Vivas. 25/1 2 UD 9,500 7,500 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Adquisicion de municiones paea Escopetas calibre 12, Gomas. 25/1 2 UD 8,500 7,500 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00 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_22/2/2023_7_18 p.m..Pdf Download Certificacion Fondos Municiones.pdf Certificacion Fondos Municiones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETO 35,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cd202300018 1 35,400.00  DOP Vencido Certificacion Fondos Municiones.pdf