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.1000826   Contract reference OMSA S.A.-2025-00083   Contract description: ADQUISICION DE PRESINTOS DE SEGURIDAD PARA VALIJAS.   Type of Contract Goods   Contract Start: 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 11:00:00 ((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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2025-0010   Request Title ADQUISICION DE PRESINTOS DE SEGURIDAD PARA VALIJAS.   Description ADQUISICION DE PRESINTOS DE SEGURIDAD PARA VALIJAS.   Business Operation GERENCIA DE ALMACEN, SUMINISTRO Y REPUESTOS   Reply Reference Grupo Eikova Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 919,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.2086406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,661.00 0.00 140,338.98 0.00 1,200,000.00 919,999.98         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 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.04 PRECINTO DE SEGURIDAD PARA VALIJAS 50,000 UD 24 15.59 779,661.00 0.00 18 140,338.98 0.00 1,200,000.00 919,999.98 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_30/6/2025_2_20 p.m..Pdf Download cuota presintos.pdf cuota presintos.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 919,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 919,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRESINTOS DE SEGURIDAD PARA VALIJAS. 919,999.98  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752677428487QSuKV 1 919,999.98  DOP Vencido Link