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.996265   Contract reference ASDE-2025-00137   Contract description: SOLICITUD DE COMPRA DE INDUMENTARIAS MILITARES LAS MISMAS SERÁN UTILIZADAS POR LA DIRECCION DE SEGURIDAD MUNICIPAL   Type of Contract Goods   Contract Start: 18/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 08:00:00 ((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 ASDE-DAF-CM-2025-0090   Request Title SOLICITUD DE COMPRA DE INDUMENTARIAS MILITARES LAS MISMAS SERÁN UTILIZADAS POR LA DIRECCION DE SEGURIDAD MUNICIPAL   Description SOLICITUD DE COMPRA DE INDUMENTARIAS MILITARES LAS MISMAS SERÁN UTILIZADAS POR LA DIRECCION DE SEGURIDAD MUNICIPAL   Business Operation DIRECCIÓN GENERAL DE SEGURIDAD   Reply Reference Leamval Services Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,091,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,000.00 0.00 166,500.00 0.00 1,500,000.00 1,091,500.00         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 46151502 - Cascos anti mo(...)46151502 - Cascos anti motines 2.6.6.2.01 Cascos Tacticos 50 UD 3,800 3,500 175,000.00 0.00 18 31,500.00 0.00 190,000.00 206,500.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chalecos Tacticos Multiuso 100 UD 3,100 3,100 310,000.00 0.00 18 55,800.00 0.00 310,000.00 365,800.00         3 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 Poloshirt Negro Liso 100 UD 4,200 4,100 410,000.00 0.00 18 73,800.00 0.00 420,000.00 483,800.00         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas Negra Tipo Tenis 100 UD 5,800 300 30,000.00 0.00 18 5,400.00 0.00 580,000.00 35,400.00 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_18/7/2025_1_06 p.m..Pdf Download CERTIFICACION DE FONDOS_140.pdf CERTIFICACION DE FONDOS_140.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 1,091,500.00 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.3.9.9.04 35,400.00  DOP ---- View 2.6.6.2.01 206,500.00  DOP ---- View 2.3.2.3.01 849,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,091,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,500,000.00  DOP Vencido CERTIFICACION DE FONDOS_140.pdf 2026 1 1 1,500,000.00  DOP Aprobado CERTIFICACION DE FONDOS CM 2025 0090.pdf