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.873176   Contract reference DGM-2024-00172   Contract description: ADQUISICION DE UTILERÍA PARA LA SEGURIDAD DE ESTA DGM.   Type of Contract Goods   Contract Start: 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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 DGM-DAF-CD-2024-0030   Request Title ADQUISICION DE UTILERÍA PARA LA SEGURIDAD DE ESTA DGM.   Description ADQUISICIÓN DE UTILERÍA PARA LA SEGURIDAD DE ESTA DGM.   Business Operation Departamento de Seguridad   Reply Reference Importaciones PMB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 137,529 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,550.00 0.00 20,979.00 0.00 137,529.00 137,529.00         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 9MM PARA PISTOLA 25/1 7 CAJ 9,381 7,950 55,650.00 0.00 18 10,017.00 0.00 65,667.00 65,667.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 MUNICIONES 9X19 MM 25/1 2 CAJ 9,381 7,950 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 CARTUCHOS DE PARA ESCOPETA 25/1 4 CAJ 13,275 11,250 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 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_18/7/2024_3_54 p.m..Pdf Download ACTA DE ADJUDICACION 0030.pdf ACTA DE ADJUDICACION 0030.pdf Download ORDEN DE COMPRA 0030.pdf ORDEN DE COMPRA 0030.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,529.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 137,529.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,529.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721393685664aFULU 1 137,529.00  DOP Vencido Link