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.970990   Contract reference PROPEEP-2025-00039   Contract description: ADQUISICION DE EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 00:00:00 ((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 PROPEEP-DAF-CD-2025-0017   Request Title ADQUISICION DE EQUIPOS DE SEGURIDAD   Description ADQUISICION DE EQUIPOS DE SEGURIDAD   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference BATISSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,700.00 0.00 5,886.00 0.00 38,586.00 38,586.00         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         12 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad 16 UD 885 750 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         13 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisa tipo columbia manga larga para Mujer Talla de S a XL 9 UD 1,357 1,150 10,350.00 0.00 18 1,863.00 0.00 12,213.00 12,213.00         14 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisa tipo columbia manga larga para Hombre Talla de S a XL 9 UD 1,357 1,150 10,350.00 0.00 18 1,863.00 0.00 12,213.00 12,213.00 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_12/5/2025_8_09 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 48,616.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 41,577.01  DOP ---- View 2.3.9.9.04 7,039.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE SEGURIDAD 48,616.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747080598567KM3AE 2 0.00  DOP Vencido Link