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.878039   Contract reference ASDE-2024-00188   Contract description: ADQUISICION DE PERTRECHOS MILITARES PARA SER UTILIZADOS POR LA DIRECCION GENERAL DE SEGURIDAD MUNICIPAL   Type of Contract Goods   Contract Start: 02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0068   Request Title ADQUISICION DE PERTRECHOS MILITARES PARA SER UTILIZADOS POR LA DIRECCION GENERAL DE SEGURIDAD MUNICIPAL   Description ADQUISICION DE PERTRECHOS MILITARES PARA SER UTILIZADOS POR LA DIRECCION GENERAL DE SEGURIDAD MUNICIPAL   Business Operation DIRECCIÓN GENERAL DE SEGURIDAD   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,280,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,085,500.00 0.00 195,390.00 0.00 1,345,500.00 1,280,890.00         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 ESPOSAS DE ACERO SOLIDO 20 UD 5,400 4,400 88,000.00 0.00 18 15,840.00 0.00 108,000.00 103,840.00         2 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 MACANAS EXTENCIBLES 300 UD 3,300 2,700 810,000.00 0.00 18 145,800.00 0.00 990,000.00 955,800.00         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CINTURONES TIPO MILITAR 300 UD 825 625 187,500.00 0.00 18 33,750.00 0.00 247,500.00 221,250.00 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_2/8/2024_5_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2024_5_20 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 1,443,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 205,500.00  DOP ---- View 2.6.6.2.01 990,000.00  DOP ---- View 2.3.2.3.01 247,500.00  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 2024 1 1 1,443,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf