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.926493   Contract reference ASDE-2024-00298   Contract description: SOLICITUD DE COMPRA DE VARIOS ARTICULOS LOS CUALES SERAN UTILIZADOS POR LA DIRECCION GENERAL DE SEGURIDAD MUNICIPAL   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0151   Request Title SOLICITUD DE COMPRA DE VARIOS ARTICULOS LOS CUALES SERAN UTILIZADOS POR LA DIRECCION GENERAL DE SEGURIDAD MUNICIPAL   Description SOLICITUD DE COMPRA DE VARIOS ARTICULOS LOS CUALES SERAN UTILIZADOS POR LA DIRECCION GENERAL DE SEGURIDAD MUNICIPAL   Business Operation DIRECCIÓN GENERAL DE SEGURIDAD   Reply Reference Suplidores Hersarahalex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 214,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,000.00 0.00 32,760.00 0.00 204,300.00 214,760.00         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 CINTURONES PARA PISTOLAS NEGRO 100 UD 750 670 67,000.00 0.00 18 12,060.00 0.00 75,000.00 79,060.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREA TIPO MILITAR 100 UD 670 610 61,000.00 0.00 18 10,980.00 0.00 67,000.00 71,980.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE PROTECCION 100 UD 623 540 54,000.00 0.00 18 9,720.00 0.00 62,300.00 63,720.00 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_16/12/2024_6_48 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 214,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 71,980.00  DOP ---- View 2.3.9.9.04 79,060.00  DOP ---- View 2.3.9.1.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 214,760.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 214,760.00  DOP Vencido Orden de Compras_16_12_2024_6_48 p.m..Pdf