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.749491   Contract reference LMD-2023-00137   Contract description: COMPRA DE DEFENSA.   Type of Contract Goods   Contract Start: 19/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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 LMD-DAF-CM-2023-0020   Request Title COMPRA DE DEFENSA   Description ADQUISICIÓN E INSTALACIÓN DE DEFENSA ANTICHOQUE Y SEGURIDAD FRONTAL RESISTENTE A GOLPES FUERTES (SEGÚN FICHA TÉCNICA), PARA SER INSTALADAS EN SEIS (06) CAMIONETAS TOYOTA HILUX 4X4, AÑO 2022, CHASIS NO.8AJKB3CD401636786, 8AJKB3CDX01636792, 8AJKB3CD501636828, 8AJKB3CD301636424, 8AJKB3CDX01636517, Y 8AJKB3CD301636469, PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TRANSPORTACION   Reply Reference COMPRA DE DEFENSA_EXT   Type of Contract GoodsDominicana   Contract Value 249,840.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1600422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,728.84 0.00 38,111.19 0.00 402,000.00 249,840.03         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSAS ANTI CHOQUE Y DE SEGURIDAD (SEGÚN FICHA TÉCNICA) 6 UD 67,000 35,288.14 211,728.84 0.00 18 38,111.19 0.00 402,000.00 249,840.03 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_19/6/2023_1_40 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.7.2.06 Budget Total Value 249,840.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 249,840.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 249,840.03  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0130-23 1 249,840.03  DOP Vencido CUOATA A COMPROMETER.pdf