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.1005495   Contract reference PROCURADURIA-2025-00284   Contract description: Adquisición de accesorios e indumentaria tipo militar   Type of Contract Goods   Contract Start: 19/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0099   Request Title Adquisición de accesorios e indumentaria tipo militar   Description Adquisición de accesorios e indumentaria tipo militar   Business Operation ESCUELA NACIONAL PENITENCIARIA   Reply Reference Oferta externa Inversiones Somnus_EXT   Type of Contract GoodsDominicana   Contract Value 1,017,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes, Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,017,160.00 0.00 0.00 0.00 1,078,000.00 1,017,160.00         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 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 Porta esposas 500 UD 500 472 236,000.00 0.00 0.00 0.00 250,000.00 236,000.00         2 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 Porta pistola 500 UD 690 649 324,500.00 0.00 0.00 0.00 345,000.00 324,500.00         4 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Ritcher color negro nylon 530 UD 900 849.6 450,288.00 0.00 0.00 0.00 477,000.00 450,288.00         5 60131105 - Silbatos 2.3.9.4.01 Silbato 30 UD 200 212.4 6,372.00 0.00 0.00 0.00 6,000.00 6,372.00 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_22/7/2025_1_15 p.m..Pdf Download 7. Acta de adj.pdf 7. Acta de adj.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 501,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 501,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de accesorios e indumentaria tipo militar Perfil:Compras Menores 501,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.6.2.01 1 501,500.00  DOP Vencido 8.Cuota a comp.pdf