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.860293   Contract reference MILITARVOLUNTARIO-2024-00027   Contract description: .   Type of Contract Goods   Contract Start: 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 12:00:00 ((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 MILITARVOLUNTARIO-DAF-CD-2024-0012   Request Title Adquisicion de Municiones.   Description Adquisición de Municiones para ser usada en el programa de Entrenamiento Militar Básico de la Dirección General del Servicio Militar Voluntario.   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 225,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1838029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,200.00 0.00 34,416.00 0.00 191,200.00 225,616.00         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones Calibre 5.56x45 MM (M193) 1,195 UD 160 160 191,200.00 0.00 18 34,416.00 0.00 191,200.00 225,616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0012.pdf Acta de Adjudicación 0012.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2024_5_17 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 225,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 225,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 225,616.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716917127856y4jiT 1 225,616.00  DOP Vencido Link