1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901828
Contract reference
HFMP-2024-00499
Contract description:
COMPRA TASER ELITE PRO 12K WATTS, DEPTO. DE SEGURIDAD.
Type of Contract
Goods
Contract Start:
10/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2024-0241
Request Title
COMPRA TASER ELITE PRO 12K WATTS, DEPTO. DE SEGURIDAD.
Description
COMPRA TASER ELITE PRO 12K WATTS, DEPTO. DE SEGURIDAD.
Business Operation
DEPARTAMENTO DE SEGURIDAD
Reply Reference
COMPRA TASER ELITE PRO 12K WATTS, DEPTO. DE SEGURI
Type of Contract
GoodsDominicana
Contract Value
38,468 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1918830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,600.00
0.00
0.00
5,868.00
32,600.00
38,468.00
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
46182508 - Pistola de Ele
(...)
46182508 - Pistola de Electroshock
2.6.6.1.01
TASER ELITE PRO 12K WATTS
20
UD
1,630
1,630
32,600.00
0.00
0.00
18
5,868.00
32,600.00
38,468.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NIMJO.pdf
CUOTA NIMJO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2024_2_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,468.00
DOP
Budget Appropriation Value
38,468.00
DOP
Account
Value
Annual Availability
2.6.6.1.01
38,468.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERNCIA
38,468.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
38,468.00
DOP
Aprobado
CERTIFICACION NIM.pdf