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.921504   Contract reference ERD-2024-00198   Contract description: ADQUISICIÓN MOCHILAS Y CORREAS PARA FUSIL M-16.   Type of Contract Goods   Contract Start: 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0117   Request Title ADQUISICIÓN MOCHILAS Y CORREAS PARA FUSIL M-16.   Description ADQUISICIÓN MOCHILAS Y CORREAS PARA FUSIL M-16.   Business Operation Almacén 1ra.Clase, intendencia General ERD.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,663,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados por los miembros de esta Institución, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1951424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,000.00 0.00 253,800.00 0.00 1,663,800.00 1,663,800.00         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 53121603 - Morrales 2.3.2.2.01 Mochilas color verde olivo con armazon con base de aluminio. 180 UD 7,670 6,500 1,170,000.00 0.00 18 210,600.00 0.00 1,380,600.00 1,380,600.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas color negras para fusil M-16 con su hebilla 200 UD 1,416 1,200 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00 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_29/11/2024_6_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,663,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,380,600.00  DOP ---- View 2.3.2.3.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MOCHILAS Y CORREAS PARA FUSIL M-16. 1,663,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732807251719t9LhA 1 1,663,800.00  DOP Vencido Link