1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016631
Contract reference
UASD-2025-00172
Contract description:
Adquisición de Productos y Útiles de Seguridad (Proyecto Seguridad UASD).
Type of Contract
Goods
Contract Start:
29/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2025-0063
Request Title
Adquisición de Productos y Útiles de Seguridad (Proyecto Seguridad UASD).
Description
Adquisición de Productos y Útiles de Seguridad (Proyecto Seguridad UASD).
Business Operation
Departamento de seguridad
Reply Reference
OFERTA - ARTIEX, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,860,447 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE SEGURIDAD OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2119655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,650.00
0.00
283,797.00
0.00
1,849,500.00
1,860,447.00
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
46151506 - Bastones anti
(...)
46151506 - Bastones anti motines
2.6.6.2.01
SPRAY GAS (CONFORME FICHA ANEXA)
150
UD
2,655
3,585
537,750.00
0.00
18
96,795.00
0.00
398,250.00
634,545.00
2
46151601 - Esposas
2.3.9.9.04
ESPOSAS (CONFORME FICHA ANEXA)
150
UD
3,185
2,026
303,900.00
0.00
18
54,702.00
0.00
477,750.00
358,602.00
3
46151506 - Bastones anti
(...)
46151506 - Bastones anti motines
2.6.6.2.01
ESPOSAS (CONFORME FICHA ANEXA)
150
UD
3,835
2,800
420,000.00
0.00
18
75,600.00
0.00
575,250.00
495,600.00
4
53102501 - Cinturones o t
(...)
53102501 - Cinturones o tirantes
2.3.2.3.01
CINTURON TACTICO (CONFORME FICHA ANEXA)
150
UD
2,655
2,100
315,000.00
0.00
18
56,700.00
0.00
398,250.00
371,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado CM-2025-0063.pdf
Certificado CM-2025-0063.pdf
Download
ACTA DE ADJUDICACION UASD-DAF-CM-2025-0063.pdf
ACTA DE ADJUDICACION UASD-DAF-CM-2025-0063.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/8/2025_9_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,447.00
DOP
Budget Appropriation Value
1,860,447.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
371,700.00
DOP
----
View
2.3.9.9.04
358,602.00
DOP
----
View
2.6.6.2.01
1,130,145.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Productos y Útiles de Seguridad
1,860,447.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0063
1
1,860,447.00
DOP
Vencido
Certificado CM-2025-0063.pdf
2026
2025-0063
1
1,860,447.00
DOP
Aprobado
Certificado CM-2025-0063.pdf