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.923087   Contract reference OCABID-2024-00034   Contract description: ADQUISICIONES MUNICIONES Y CHALECOS ANTIBALA PAR USO SEGURIDAD INCABIDE   Type of Contract Goods   Contract Start: 10/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference OCABID-DAF-CM-2024-0009   Request Title ADQUISICIONES MUNICIONES Y CHALECOS ANTIBALA PAR USO SEGURIDAD INCABIDE   Description ADQUISICIONES MUNICIONES Y CHALECOS ANTIBALA PAR USO SEGURIDAD INCABIDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MVT Security Group, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 439,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.1955343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,800.00 0.00 67,104.00 0.00 251,340.00 439,904.00         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones calibre 380 (50/1 ud/caja) 8 CAJ 7,080 13,600 108,800.00 0.00 18 19,584.00 0.00 56,640.00 128,384.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones escopeta 12 (25/1 ud/caja) 30 CAJ 6,490 8,800 264,000.00 0.00 18 47,520.00 0.00 194,700.00 311,520.00 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_3/12/2024_5_50 p.m..Pdf Download Orden de compras municiones y chalecos..pdf Orden de compras municiones y chalecos..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 439,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 439,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 439,904.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733326932131rFLJw 1 439,904.00  DOP Vencido Link