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.1012335   Contract reference ERD-2025-00192   Contract description: ADQUISICION ESCUDO ANTIMOTINES (PM: EJERCITO)   Type of Contract Goods   Contract Start: 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 10:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0099   Request Title ADQUISICION ESCUDO ANTIMOTINES (PM: EJERCITO)   Description ADQUISICION ESCUDO ANTIMOTINES (PM: EJERCITO)   Business Operation Dirección de logística G.4   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,850,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1er. Batallón de Policía Militar “GJJP”, ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2121132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,568,000.00 0.00 282,240.00 0.00 1,850,240.00 1,850,240.00         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 46151503 - Escudos anti m(...)46151503 - Escudos anti motines 2.6.6.2.01 ESCUDO ANTIMOTINES (PM: EJERCITO) 64 UD 28,910 24,500 1,568,000.00 0.00 18 282,240.00 0.00 1,850,240.00 1,850,240.00 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_22/8/2025_5_07 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download FICHAS TECNICAS.docx0006.docx0099.pdf FICHAS TECNICAS.docx0006.docx0099.pdf Download Orden de Compras_22_8_2025_5_07 p.m..Pdf Orden de Compras_22_8_2025_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,850,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,850,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION ESCUDO ANTIMOTINES (PM: EJERCITO) 1,850,240.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755889234476nWmkK 1 1,850,240.00  DOP Vencido Link