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.1031891   Contract reference ERD-2025-00212   Contract description: ADQUISICION DE CASCOS MILITAR KEVLAR NIVEL IIIA   Type of Contract Goods   Contract Start: 04/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0110   Request Title ADQUISICION DE CASCOS MILITAR KEVLAR NIVEL IIIA   Description ADQUISICION DE CASCOS MILITAR KEVLAR NIVEL IIIA   Business Operation Dirección de logística G.4   Reply Reference Vega & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,042,827.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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: Para ser utilizado por el 1er. Batallón de Policía Militar “GJJP” ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2138721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,731,210.00 0.00 311,617.80 0.00 1,751,750.00 2,042,827.80         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS MILITAR KEVLAR NIVEL IIIA 65 UD 26,950 26,634 1,731,210.00 0.00 18 311,617.80 0.00 1,751,750.00 2,042,827.80 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_19/9/2025_3_06 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CuotaParaComprometer-2025.0203.02.0001.4071-Versión 1.pdf CuotaParaComprometer-2025.0203.02.0001.4071-Versión 1.pdf Download CuotaParaComprometer-2025.0203.02.0001.4071-Versión 1.pdf CuotaParaComprometer-2025.0203.02.0001.4071-Versión 1.pdf Download FICHAS TECNICAS.docx0006.docx10.pdf FICHAS TECNICAS.docx0006.docx10.pdf Download Orden de Compras_19_9_2025_3_06 p.m..Pdf Orden de Compras_19_9_2025_3_06 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 2,042,827.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,042,827.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CASCOS MILITAR KEVLAR NIVEL IIIA 2,042,827.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758298531023nMmwm 1 2,042,827.80  DOP Vencido Link