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.813612   Contract reference FEDA-2023-00221   Contract description: compra de Equipos de Seguridad   Type of Contract Goods   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 10:00:00 ((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 FEDA-DAF-CM-2023-0111   Request Title Compra de Equipos de Seguridad   Description Compra de Equipos de Seguridad   Business Operation Seguridad   Reply Reference FEDA-DAF-CM-2023-0111_CP001   Type of Contract GoodsDominicana   Contract Value 134,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,600.00 0.00 20,448.00 0.00 123,055.00 134,048.00         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 ESPOSA NIQUELADA 8 UD 2,125 1,700 13,600.00 0.00 18 2,448.00 0.00 17,000.00 16,048.00         2 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 MACANA EXPANDIBLE DE 21 PULG 10 UD 2,125 1,700 17,000.00 0.00 18 3,060.00 0.00 21,250.00 20,060.00         3 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 DETECTOR DE METALES PORTATIL 1 UD 6,255 6,000 6,000.00 0.00 18 1,080.00 0.00 6,255.00 7,080.00         5 46171606 - Sirenas 2.3.9.9.04 LUCES CENTELLAS CON ALTO PARLANTE INCLUIDO 1 UD 14,750 13,000 13,000.00 0.00 18 2,340.00 0.00 14,750.00 15,340.00         6 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJA DE MUNICIONES DE CALIBRE 9 MM 4 UD 8,800 8,500 34,000.00 0.00 18 6,120.00 0.00 35,200.00 40,120.00         7 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CAJA DE MUNICIONES CALIBRE 12 MM 4 UD 7,150 7,500 30,000.00 0.00 18 5,400.00 0.00 28,600.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG17024907164082r9G2.pdf EG17024907164082r9G2.pdf Download FEDA-2023-00221.pdf FEDA-2023-00221.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 134,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 7,080.00  DOP ---- View 2.6.6.2.01 20,060.00  DOP ---- View 2.3.9.9.04 106,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 134,048.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024907164082r9G2 1 134,048.00  DOP Vencido Link