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.911620   Contract reference ERD-2024-00167   Contract description: ADQUISICIÓN DE ESCUDO ANTIMOTINES (PM; EJERCITO)   Type of Contract Goods   Contract Start: 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 ERD-DAF-CM-2024-0095   Request Title ADQUISICIÓN DE ESCUDO ANTIMOTINES (PM; EJERCITO)   Description ADQUISICIÓN DE ESCUDO ANTIMOTINES (PM; EJERCITO)   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE ESCUDO ANTIMOTINES (PM; EJERCITO)_E   Type of Contract GoodsDominicana   Contract Value 1,239,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el magno desfile militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1934709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 189,000.00 0.00 1,239,000.00 1,239,000.00         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 46151503 - Escudos anti m(...)46151503 - Escudos anti motines 2.6.6.2.01 ESCUDO ANTIMOTINES (PM, EJERCITO) 50 UD 24,780 21,000 1,050,000.00 0.00 18 189,000.00 0.00 1,239,000.00 1,239,000.00 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_6/11/2024_2_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_6_11_2024_2_12 p.m..Pdf Orden de Compras_6_11_2024_2_12 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 1,239,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,239,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,239,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173090303816692S0n 1 1,239,000.00  DOP Vencido Link