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.742304   Contract reference PROCURADURIA-2023-00063   Contract description: Adquisición de pertrechos militares   Type of Contract Goods   Contract Start: 30/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 11:00:00 ((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 PROCURADURIA-UC-CD-2023-0011   Request Title Adquisición de pertrechos militares   Description Adquisición de pertrechos militares   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference PROVESOL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,327.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,107.68 0.00 34,219.39 0.00 192,900.00 224,327.07         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Capa impermeable 24 UD 3,550 2,230.27 53,526.48 0.00 18 9,634.77 0.00 85,200.00 63,161.25         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna 6 UD 5,100 6,108 36,648.00 0.00 18 6,596.64 0.00 30,600.00 43,244.64         3 46151601 - Esposas 2.3.9.9.04 Esposas de metal 14 UD 5,350 6,945.3 97,234.20 0.00 18 17,502.16 0.00 74,900.00 114,736.36         4 46151601 - Esposas 2.3.9.9.04 Detectores de metal 1 UD 2,200 2,699 2,699.00 0.00 18 485.82 0.00 2,200.00 3,184.82 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_9/3/2023_12_23 p.m..Pdf Download Factura.pdf Factura.pdf Download Informe Final_9_3_2023_12_15 p.m..Pdf Informe Final_9_3_2023_12_15 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download Certificaciónd de fondos aumentada.pdf Certificaciónd de fondos aumentada.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 224,327.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 181,082.43  DOP ---- View 2.3.9.6.01 43,244.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pertrechos militares 224,327.07  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.6.01 1 224,327.07  DOP Vencido Certificaciónd de fondos aumentada.pdf