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.997274   Contract reference MIMARENA-2025-00256   Contract description: Adquisicion de armas y municiones para diferentes areas de este ministerio   Type of Contract Goods   Contract Start: 31/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIMARENA-CCC-LPN-2025-0004   Request Title Adquisicion de armas y municiones para diferentes areas de este ministerio   Description Adquisicion de armas y municiones para diferentes areas de este ministerio   Business Operation Departamento de seguridad   Reply Reference Adquisicion de armas y municiones para diferentes   Type of Contract GoodsDominicana   Contract Value 29,289,456.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen.Esq.Av. Luperon 02487 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.2079047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,821,573.00 0.00 4,467,883.14 0.00 26,451,000.00 29,289,456.14         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 46101504 - Pistolas 2.6.6.1.01 Pistola Traumatica 150 UD 47,748.93 52,523.82 7,878,573.00 0.00 18 1,418,143.14 0.00 7,162,339.50 9,296,716.14         2 46101504 - Pistolas 2.6.6.1.01 Pistolas semiautomatica 50 UD 79,645.23 69,500 3,475,000.00 0.00 18 625,500.00 0.00 3,982,261.50 4,100,500.00         3 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 Escopetas 200 UD 73,342.36 64,000 12,800,000.00 0.00 18 2,304,000.00 0.00 14,668,472.00 15,104,000.00         4 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones 9 MM 50 UD 3,605.04 3,775 188,750.00 0.00 18 33,975.00 0.00 180,252.00 222,725.00         5 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Cartuchos 12 de plomo 50 UD 1,830.7 1,917 95,850.00 0.00 18 17,253.00 0.00 91,535.00 113,103.00         6 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Cartuchos 12 de goma 100 UD 3,661.4 3,834 383,400.00 0.00 18 69,012.00 0.00 366,140.00 452,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 6320 Armas y municiones.pdf COMPROMISO No. 6320 Armas y municiones.pdf Download Informe de evaluacion sobre B..pdf Informe de evaluacion sobre B..pdf Download acta_de_adjudicacion_lpn_2025_0004_armas_signed.pdf acta_de_adjudicacion_lpn_2025_0004_armas_signed.pdf Download CONTRATO ARTIEX.pdf CONTRATO ARTIEX.pdf Download Compulsa Not. Sobre B LPN-2025-0004 Armas y Municiones (1).pdf Compulsa Not. Sobre B LPN-2025-0004 Armas y Municiones (1).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 26,084,860.00 DOP Budget Appropriation Value 13,619,942.01 DOP Account Value Annual Availability 2.6.6.1.01 25,813,073.00  DOP 4,000,000.00  DOP View 2.3.9.9.04 180,252.00  DOP 0.01  DOP View 2.3.7.2.01 91,535.00  DOP 222,725.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739309710558Xg07i 25 29,289,456.14  DOP Vencido Link 2026 EG17761775380127INUw 2 13,619,942.01  DOP Aprobado Link