1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938138
Contract reference
SEGURIDAD DEL METRO-2025-00006
Contract description:
ADQUISICIÓN DE MUNICIONES CAL. 9MM (NO LETALES, TRAUMATICAS)
Type of Contract
Goods
Contract Start:
06/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-DAF-CD-2025-0004
Request Title
ADQUISICIÓN DE MUNICIONES CAL. 9MM (NO LETALES, TRAUMATICAS)
Description
ADQUISICIÓN DE MUNICIONES CAL. 9MM (NO LETALES, TRAUMATICAS), PARA SER UTILIZADAS EN LAS PISTOLAS MARCA BLOW, MODELO TR91402 QUE FUERON ADQUIRIDAS RECIENTEMENTE POR ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-DAF-CD-2025-0004 (OFERTA ERM S
Type of Contract
GoodsDominicana
Contract Value
25,500.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1995006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,610.20
0.00
3,889.84
0.00
25,500.00
25,500.04
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 CAL. 9MM 9X22 P.A, C/50 UND. (NO LETAL, TRAUMATICA)
12
CAJ
2,125
1,800.85
21,610.20
0.00
18
3,889.84
0.00
25,500.00
25,500.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2025_12_36 p.m..Pdf
Download
Orden de Compras_5_2_2025_12_36 p.m. (1).Pdf
Orden de Compras_5_2_2025_12_36 p.m. (1).Pdf
Download
EG1738685827534z4uVd.pdf
EG1738685827534z4uVd.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,500.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
25,500.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MUNICIONES CAL. 9MM (NO LETALES, TRAUMATICAS)
25,500.04
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738685827534z4uVd
1
25,500.04
DOP
Vencido
Link