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.927042   Contract reference INDOCAL-2024-00144   Contract description: Aquisicion de Escopetas Traumaticas   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((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 INDOCAL-DAF-CM-2024-0015   Request Title Aquisicion de Escopetas Traumaticas para el personal de Seguridad de INDOCAL   Description Aquisicion de Escopetas Traumaticas para el personal de Seguridad de INDOCAL   Business Operation Sec. de Seguridad   Reply Reference INDOCAL-DAF-CM-2024-0015_EXT   Type of Contract GoodsDominicana   Contract Value 477,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((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 Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,000.00 0.00 72,900.00 0.00 362,850.00 477,900.00         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 Traumática No letal Calibre 12 5 UD 70,800 75,000 375,000.00 0.00 18 67,500.00 0.00 354,000.00 442,500.00         2 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Municiones Calibre 12 5 UD 1,770 6,000 30,000.00 0.00 18 5,400.00 0.00 8,850.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS- GESTION DE ARMA.pdf ORDEN DE COMPRAS- GESTION DE ARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 442,500.00  DOP ---- View 2.3.7.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 477,900.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733936960032cvRdd 1 477,900.00  DOP Vencido Link 2025 EG1741104618183R8oCR 1 477,900.00  DOP Vencido Link