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.897545   Contract reference INAPA-2024-00262   Contract description: ADQUISICIÓN DE ESCOPETAS Y MUNICIONES PARA SER UTILIZADOS POR LA SEGURIDAD MILITAR DE INAPA.   Type of Contract Goods   Contract Start: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 13:00:00 ((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 INAPA-DAF-CM-2024-0077   Request Title ADQUISICION DE ESCOPETAS Y MUNICIONES PARA SER UTILIZADOS POR LA SEGURIDAD MILITAR DE INAPA.   Description ADQUISICIÓN DE ESCOPETAS Y MUNICIONES PARA SER UTILIZADOS POR LA SEGURIDAD MILITAR DE INAPA.   Business Operation SEGURIDAD MILITAR   Reply Reference ERM SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 885,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1903722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 135,000.00 0.00 1,174,500.00 885,000.00         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 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 ESCOPETA 5 UD 234,900 150,000 750,000.00 0.00 18 135,000.00 0.00 1,174,500.00 885,000.00 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_19/9/2024_7_07 p.m..Pdf Download ORDEN DGCP ESCOPETA.pdf ORDEN DGCP ESCOPETA.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 141,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727370073267OVpzQ 1 141,600.00  DOP Vencido Link 2025 EG1741026842825bDJ9v 1 141,600.00  DOP Vencido Link