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.1009665   Contract reference ICM-2025-00075   Contract description: Adquisición de Pertrechos Militares.   Type of Contract Goods   Contract Start: 01/09/2025 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 10:40:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0077   Request Title Adquisición de Pertrechos Militares   Description Adquisición de Pertrechos Militares   Business Operation SERVICIOS GENERALES   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,446.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2119845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,497.14 0.00 4,949.49 0.00 27,497.14 32,446.63         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 Richer de Hilo Nylon Color Negro 2 UD 4,661.02 4,661.02 9,322.04 0.00 18 1,677.97 0.00 9,322.04 11,000.01         2 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Arnés de Hilo Nylon Color Negro 2 UD 2,881.36 2,881.36 5,762.72 0.00 18 1,037.29 0.00 5,762.72 6,800.01         3 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 Canana de Hilo Nylon Color Negro 2 UD 1,971.19 1,971.19 3,942.38 0.00 18 709.63 0.00 3,942.38 4,652.01         4 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 Porta Cargadores de Nylon Color Negro 2 UD 1,780 1,780 3,560.00 0.00 18 640.80 0.00 3,560.00 4,200.80         5 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Cinturón Color Negro 2 UD 2,455 2,455 4,910.00 0.00 18 883.80 0.00 4,910.00 5,793.80 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_21/8/2025_6_36 p.m..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 32,446.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 32,446.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 32,446.63  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755801050956WRr8C 1 32,446.63  DOP Vencido Link