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.812458   Contract reference MIP-2023-01169   Contract description: Adquisición de Chalecos en tela Impermeable   Type of Contract Goods   Contract Start: 22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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 MIP-DAF-CM-2023-0334   Request Title Adquisición de Chalecos en tela Impermeable   Description Adquisición de Chalecos en tela Impermeable   Business Operation Viceministerio de Control y Regulacion de Armas y Municiones   Reply Reference Adquisición de Chalecos en tela Impermeable_EXT   Type of Contract GoodsDominicana   Contract Value 469,616.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio Control y Regulación de Armas y Municiones de este Ministerio : Para ser distribuidos dentro de las Actividades De Vuelta al Barrio del Viceministerio Control y Regulación de Armas y Mu Catalogue Items   Back To Top     1   DO1.PCCNTR.1732115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,980.00 0.00 71,636.40 0.00 1,144,600.00 469,616.40         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos en tela Impermeable 2,000 UD 572.3 198.99 397,980.00 0.00 18 71,636.40 0.00 1,144,600.00 469,616.40 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_13/12/2023_3_30 p.m..Pdf Download CUOTA A COMPROTER.pdf CUOTA A COMPROTER.pdf Download ACTA DE ADJUDICACION CHALECOS.pdf ACTA DE ADJUDICACION CHALECOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,144,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,144,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700740692726YFKTg 2 469,616.40  DOP Vencido Link 2024 EG1708539924409fpVWB 1 469,616.40  DOP Vencido Link