1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784848
Contract reference
ETED-2023-00939
Contract description:
ADQUISICION DE ARMAS DE FUEGOS Y CARTUCHOS
Type of Contract
Goods
Contract Start:
10/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEEX-2022-0010
Request Title
ADQUISICION DE ARMAS DE FUEGOS Y CARTUCHOS
Description
ADQUISICION DE ARMAS DE FUEGOS Y CARTUCHOS
Business Operation
SEGURIDAD MILITAR DE ETED
Reply Reference
OFERTA TECNICA PERALTA & ASOCIADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
7,004,716 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1664110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,936,200.00
0.00
1,068,516.00
0.00
7,004,716.00
7,004,716.00
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
46101502 - Escopetas para
(...)
46101502 - Escopetas para la policía p seguridad
2.6.6.1.01
ESCOPETAS MERVERICK 12MM
38
UD
94,282
79,900
3,036,200.00
0.00
18
546,516.00
0.00
3,582,716.00
3,582,716.00
1
46101504 - Pistolas
2.6.6.1.01
PISTOLA GLOCK 9MM
20
UD
159,300
135,000
2,700,000.00
0.00
18
486,000.00
0.00
3,186,000.00
3,186,000.00
1
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
MUNICIONES 12MM
10
CAJ
7,080
6,000
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
1
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
MUNICIONES 9MM
20
CAJ
8,260
7,000
140,000.00
0.00
18
25,200.00
0.00
165,200.00
165,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No.170-22 ARMAS DE FUEGO.pdf
CONTRATO No.170-22 ARMAS DE FUEGO.pdf
Download
CF.pdf
CF.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS 45-8303 ARMAS Y CARTUCHOS PEEX-2022-0010.pdf
ORDEN DE COMPRAS 45-8303 ARMAS Y CARTUCHOS PEEX-2022-0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,004,716.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.1.01
6,768,716.00
DOP
----
View
2.3.9.9.04
236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARMAS DE FUEGOS Y CARTUCHOS
7,004,716.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000001283
2022
7,004,716.00
DOP
Vencido
CF.pdf