1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989977
Contract reference
ERD-2025-00121
Contract description:
ADQUISICIÓN DE GRANADAS DE GAS LACRIMÓGENO
Type of Contract
Goods
Contract Start:
07/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2025-0059
Request Title
ADQUISICIÓN DE GRANADAS DE GAS LACRIMÓGENO
Description
ADQUISICIÓN DE GRANADAS DE GAS LACRIMÓGENO
Business Operation
Material Bélico,ERD
Reply Reference
Vega & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,846,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.2068870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,846,280.00
0.00
0.00
0.00
1,849,310.00
1,846,280.00
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
12142102 - Gases compuest
(...)
12142102 - Gases compuestos clorados
2.3.7.2.99
Granadas de gas lacrimógeno CS
175
UD
3,662
3,656
639,800.00
0.00
0
0.00
0.00
640,850.00
639,800.00
1
12142102 - Gases compuest
(...)
12142102 - Gases compuestos clorados
2.3.7.2.99
Granadas de gas lacrimógeno CS
330
UD
3,662
3,656
1,206,480.00
0.00
0
0.00
0.00
1,208,460.00
1,206,480.00
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_29/5/2025_7_56 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_29_5_2025_7_56 p.m..Pdf
Orden de Compras_29_5_2025_7_56 p.m..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
1,846,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,846,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentacion de factura
1,846,280.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748552567187zB8FX
1
1,846,280.00
DOP
Vencido
Link