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.1002909   Contract reference CESAC-2025-00290   Contract description: ADQUISICIÓN DE KIT DE CINTURONES TÁCTICOS COLOR NEGRO.   Type of Contract Goods   Contract Start: 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2025-0009   Request Title ADQUISICION DE KIT DE CINTURONES TACTICOS COLOR NEGRO .   Description ADQUISICION DE KIT DE CINTURONES TACTICOS COLOR NEGRO.   Business Operation Dirección Administrativo   Reply Reference Universal Ordenance, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,621,999.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE KIT DE CINTURONES TACTICOS COLOR NEGRO . Catalogue Items   Back To Top     1   DO1.PCCNTR.2114305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,916,949.00 0.00 705,050.82 0.00 5,510,600.00 4,621,999.82         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 KIT DE CINTURONES TÁCTICOS, INCLUYE GAS PIMIENTA CON SU PORTA GAS, ESPOSAS CON SU PORTA ESPOSAS, MACANA TELESCÓPICA CON SU PORTA MACANA, LINTERNA CON SU PORTA LINTERNA, PORTA PISTOLA Y PORTA CARGADOR 100 UD 55,106 39,169.49 3,916,949.00 0.00 18 705,050.82 0.00 5,510,600.00 4,621,999.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ACTO SOBRE B.pdf ACTO SOBRE B.pdf Download ACTO SOBRE B.pdf ACTO SOBRE B.pdf Download Evaluacion sobre B.pdf Evaluacion sobre B.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 4,621,999.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,621,999.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KIT DE CINTURONES TACTICOS COLOR NEGRO . 4,621,999.82  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755021559285vY0JS 1 4,621,999.82  DOP Vencido Link