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.843509   Contract reference CESAC-2024-00056   Contract description: Adquisición de Municiones.   Type of Contract Goods   Contract Start: 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 17:00:00 ((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 CESAC-DAF-CM-2024-0031   Request Title Adquisicion de Municiones.   Description Adquisición de Municiones.   Business Operation Dirección Administrativo   Reply Reference Armería Peravia Sport, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,493,573.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Municiones, para ser utilizados en las Sede del CESAC y las diferentes Terminales Aeroportuarias del País.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1813618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,265,740.00 0.00 227,833.20 0.00 1,500,250.00 1,493,573.20         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 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CAJAS DE CAPSULAS CAL. 9MM 50/1 32 CAJ 16,000 13,550 433,600.00 0.00 18 78,048.00 0.00 512,000.00 511,648.00         2 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CAJAS DE CARTUCHOS CAL.12 25/1 67 CAJ 14,750 12,420 832,140.00 0.00 18 149,785.20 0.00 988,250.00 981,925.20 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_18/4/2024_2_40 p.m..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 1,493,573.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 1,493,573.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Municiones 1,493,573.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713454166104iqiQN 1 1,493,573.20  DOP Vencido Link