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.767494   Contract reference AYUNTAMIENTO MOCA-2023-00181   Contract description: ADQUISICION DE ARTICULOS DE DEFENSA PARA EL USO DE LOS POLICIAS MUNICIPALES   Type of Contract Goods   Contract Start: 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-UC-CD-2023-0084   Request Title ADQUISICION DE ARTICULOS DE DEFENSA PARA EL USO DE LOS POLICIAS MUNICIPALES   Description ADQUISICION DE ARTICULOS DE DEFENSA PARA EL USO DE LOS POLICIAS MUNICIPALES   Business Operation DEPARTAMENTO DE LA POLICIA MUNICIPAL   Reply Reference AYUNTAMIENTO MOCA-UC-CD-2023-0084_EXT   Type of Contract GoodsDominicana   Contract Value 19,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1639609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 0.00 0.00 19,900.00 19,900.00         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 46151601 - Esposas 2.3.9.9.04 ESPOSAS 2 UD 2,000 2,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2 46151602 - Cachiporras 2.6.6.2.01 MAKANA 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 46151607 - Cabos de amarr(...)46151607 - Cabos de amarre de seguridad 2.6.6.2.01 PITO DE METAL 12 UD 200 200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         4 46151607 - Cabos de amarr(...)46151607 - Cabos de amarre de seguridad 2.6.6.2.01 CARTUCHO DE GOMA 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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_17/8/2023_5_42 p.m..Pdf Download COMPROMISO ARMERIA.pdf COMPROMISO ARMERIA.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 19,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,000.00  DOP ---- View 2.6.6.2.01 15,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ARMERIA 19,900.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 153 1 19,900.00  DOP Vencido COMPROMISO ARMERIA.pdf