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.968615   Contract reference IPES-2025-00040   Contract description: SOLICITUD COMPRA DE CINTURONES MULTIPROPOSITOS   Type of Contract Goods   Contract Start: 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2026 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-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2025-0005   Request Title ADQUISICION DE CINTURON MULTIPROPOSITO   Description ADQUISICION DE CINTURON MULTIPROPOSITO   Business Operation ESCUELA DE ENTRENAMIENTO POLICIAL HATILLO   Reply Reference SOLICITUD COMPRA DE CINTURONES MULTIPROPOSITO _EXT   Type of Contract GoodsDominicana   Contract Value 4,271,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HATILLO SAN CRISTOBLA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,271,250.00 0.00 0.00 0.00 5,610,000.00 4,271,250.00         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 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 CINTURONES MULTIPROPOSITO 510 UD 11,000 8,375 4,271,250.00 0.00 0 0.00 0.00 5,610,000.00 4,271,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFOME DE RECOMENDACION.pdf INFOME DE RECOMENDACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download INFOME DE RECOMENDACION.pdf INFOME DE RECOMENDACION.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 4,271,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,271,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CINTURONES MULTIPROPOSITO 4,271,250.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745589291205b1rhS 1 4,271,250.00  DOP Vencido Link