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.999581   Contract reference CORAAMOCA-2025-00072   Contract description: ADQUISICION DE ARMAS PARA LA SECCION DE SEGURIDAD Y CENTROS DE SERVICIO AL CLIENTE.   Type of Contract Goods   Contract Start: 04/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 CORAAMOCA-DAF-CM-2025-0032   Request Title ADQUISICION DE ARMAS   Description ADQUISICION DE ARMAS PARA EL REFORZAMIENTO DE LOS CENTROS DE SERVICIO AL CLIENTE Y SEGURIDAD DE LA DIRECCION GENERAL.   Business Operation SECCION DE SEGURIDAD   Reply Reference UNIVERSAL ORDENANCE, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,460,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,288.17 0.00 222,711.87 0.00 1,787,700.00 1,460,000.04         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 46101502 - Escopetas para(...)46101502 - Escopetas para la policía p seguridad 2.6.6.1.01 ESCOPETAS CALIBRE 12 (VER FICHA) 8 UD 177,000 122,881.36 983,050.88 0.00 18 176,949.16 0.00 1,416,000.00 1,160,000.04         2 46101504 - Pistolas 2.6.6.1.01 PISTOLA 9 MM 1 UD 371,700 254,237.29 254,237.29 0.00 18 45,762.71 0.00 371,700.00 300,000.00 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_29/7/2025_5_03 p.m..Pdf Download Orden de compras Escopetas.pdf Orden de compras Escopetas.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 1,460,000.04 DOP Budget Appropriation Value 1,460,000.04 DOP Account Value Annual Availability 2.6.6.1.01 1,460,000.04  DOP 1,460,000.04  DOP View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 1,460,000.04  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753814088831i4RGU 1 1,460,000.04  DOP Vencido Link 2026 EG1773151849863U2EEj 1 1,460,000.04  DOP Aprobado Link