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.954608   Contract reference INDOTEL-2025-00098   Contract description: Solicitud de Equipos de seguridad chalecos, cartuchos y esposas de la institución   Type of Contract Goods   Contract Start: 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 11:00:00 ((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 INDOTEL-DAF-CM-2024-0082   Request Title Solicitud de Equipos de seguridad chalecos, cartuchos y esposas de la institución   Description Solicitud de Equipos de seguridad chalecos, cartuchos y esposas de la institución   Business Operation Seguridad   Reply Reference Solicitud de Equipos de seguridad chalecos, cartuc   Type of Contract GoodsDominicana   Contract Value 1,417,999.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,201,694.80 0.00 216,305.07 0.00 1,600,000.00 1,417,999.87         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 46181502 - Chalecos anti (...)46181502 - Chalecos anti balas 2.3.9.9.04 Treinta (30) chalecos 30 UD 50,000 38,135.59 1,144,067.70 0.00 18 205,932.19 0.00 1,500,000.00 1,349,999.89         2 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Dos (02) cajas de cartuchos de escopetas Calibre 12 2 UD 15,000 5,084.75 10,169.50 0.00 18 1,830.51 0.00 30,000.00 12,000.01         3 46151601 - Esposas 2.3.9.9.04 Ocho (08) pares de esposas de seguridad 8 UD 8,750 5,932.2 47,457.60 0.00 18 8,542.37 0.00 70,000.00 55,999.97 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 formato firma digital_27/1/2025_12_49 p.m..Pdf Download orden_de_compras_formato_firma_digital_27_1_2025_12_49_p.m_signed.pdf orden_de_compras_formato_firma_digital_27_1_2025_12_49_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,417,999.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,405,999.86  DOP ---- View 2.3.7.2.01 12,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 1,417,999.87  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 518 1 1,417,999.87  DOP Vencido 2024_518_certificado_de_cuota_a_comprometer__signed.pdf