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.727889   Contract reference MINISTERIO HACIENDA-2023-00057   Contract description: Adquisición de chalecos antibalas para el Departamento de Seguridad del MH   Type of Contract Goods   Contract Start: 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2023-0005   Request Title Adquisición de chalecos antibalas para el Departamento de Seguridad del MH.   Description Adquisición de chalecos antibalas para el Departamento de Seguridad del MH.   Business Operation Departamento de Seguridad   Reply Reference Adquisición de chalecos antibalas para el Departam   Type of Contract GoodsDominicana   Contract Value 374,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Chalecos antibalas BAM (BODY ARMOR MEGASTORE), (5 size L y 5 size XL). Catalogue Items   Back To Top     1   DO1.PCCNTR.1549911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,796.60 0.00 57,203.39 0.00 552,240.00 374,999.99         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 55,224 31,779.66 317,796.60 0.00 18 57,203.39 0.00 552,240.00 374,999.99 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_28/3/2023_7_53 p.m..Pdf Download Orden de compra Ceremo.pdf Orden de compra Ceremo.pdf Download cuota Ceremo.pdf cuota Ceremo.pdf Download Apropiación Ceremo.pdf Apropiación Ceremo.pdf Download Informe final chalecos antibalas.pdf Informe final chalecos antibalas.pdf Download Acto adm chalecos (1).pdf Acto adm chalecos (1).pdf Download Informe de adjudicacion chalecos.pdf Informe de adjudicacion chalecos.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 374,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 374,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 374,999.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16800954534330IIVE 1 374,999.99  DOP Vencido Link