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.718026   Contract reference UASD-2023-00045   Contract description: ADQUISICION DE 2 CAJAS DE CARTUCHOS CALIBRE 12, PARA SER UTILIZADO EN LA UASD CENTRO PUERTO PLATA   Type of Contract Goods   Contract Start: 13/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 10:00:00 ((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 UASD-UC-CD-2023-0014   Request Title ADQUISICION DE 2 CAJAS DE CARTUCHOS CALIBRE 12, PARA SER UTILIZADO EN LA UASD CENTRO PUERTO PLATA   Description ADQUISICION DE 2 CAJAS DE CARTUCHOS CALIBRE 12, PARA SER UTILIZADO EN LA UASD CENTRO PUERTO PLATA   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference ADQUISICION DE 2 CAJAS DE CARTUCHOS CALIBRE 12, PA   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE SEGURIDAD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 14,160.00 18,880.00         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 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CAJAS DE CARTUCHOS CALIBRE 12 2 CAJ 7,080 8,000 16,000.00 0.00 18 2,880.00 0.00 14,160.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0014.pdf ORDEN DE COMPRA 0014.pdf Download ADJUDICACION 0014.pdf ADJUDICACION 0014.pdf Download CERTIFICACION 0014.pdf CERTIFICACION 0014.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   ADQUISICION DE 2 CAJAS DE CARTUCHOS CALIBRE 12, PARA SER UTILIZADO EN LA UASD CENTRO PUERTO PLATA 18,880.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 14 1 18,880.00  DOP Vencido CERTIFICACION 0014.pdf