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.733767   Contract reference MIDE-2023-00138   Contract description: Adquisición de chalecos antibalas y cascos de kevlar.   Type of Contract Goods   Contract Start: 04/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 00:00:00 ((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 MIDE-DAF-CM-2023-0045   Request Title Adquisición de chalecos antibalas y cascos de kevlar.   Description Adquisición de chalecos antibalas y cascos de kevlar.   Business Operation CESEP   Reply Reference Vega & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 645,294.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados por los miembros de la Unidad de Reacción Táctica del CESEP. Catalogue Items   Back To Top     1   DO1.PCCNTR.1544458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,860.00 0.00 98,434.80 0.00 548,760.00 645,294.80         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 46181502 - Chalecos anti (...)46181502 - Chalecos anti balas 2.3.9.9.04 Chalecos antibalas 10 UD 34,900 34,837 348,370.00 0.00 18 62,706.60 0.00 349,000.00 411,076.60         2 46151502 - Cascos anti mo(...)46151502 - Cascos anti motines 2.6.6.2.01 Cascos de Kevlar a prueba de balas 10 UD 19,976 19,849 198,490.00 0.00 18 35,728.20 0.00 199,760.00 234,218.20 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_20/3/2023_8_07 p.m..Pdf Download EG1679342989222lD5Lr.pdf EG1679342989222lD5Lr.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 645,294.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 411,076.60  DOP ---- View 2.6.6.2.01 234,218.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante ttransferencia 645,294.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679342989222lD5Lr 1 645,294.80  DOP Vencido Link