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.1022940
Contract reference
EGEHID-2025-00364
Contract description:
Adquisición de municiones para el personal de seguridad
Type of Contract
Goods
Contract Start:
08/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2025 17:00:00
((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
EGEHID-DAF-CM-2025-0113
Request Title
Adquisición de municiones para el personal de seguridad
Description
Adquisición de municiones para el personal de seguridad
Business Operation
Dirección de Seguridad Militar
Reply Reference
EGEHID-DAF-CM-2025-0113 / ERM SOLUTIONS SRL
Type of Contract
GoodsDominicana
Contract Value
247,499.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days left
(08/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de Quita Sueño (EGEHID), Haina, Carretera Sánchez, Piedra Blanca, San Cristóbal.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2149415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,745.45
0.00
37,754.18
0.00
290,550.00
247,499.63
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
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
Cajas de cartucho para escopetas 12mm de 25 unidades
15
CAJ
11,265
7,203.38
108,050.70
0.00
18
19,449.13
0.00
168,975.00
127,499.83
2
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
Cajas de tiro para pistola 9mm de 50 unidades.
15
CAJ
3,735
3,135.59
47,033.85
0.00
18
8,466.09
0.00
56,025.00
55,499.94
3
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
Cajas de tiro para revolver 38mm de 50 unidades.
15
CAJ
4,370
3,644.06
54,660.90
0.00
18
9,838.96
0.00
65,550.00
64,499.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM0113.pdf
ACTA DE ADJUDICACION CM0113.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/10/2025_1_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,499.63
DOP
Budget Appropriation Value
247,499.63
DOP
Account
Value
Annual Availability
2.3.9.9.04
247,499.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
247,499.63
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DSM-SOL-01-177
1
247,499.63
DOP
Vencido
FONDOS.pdf
2026
DSM-SOL-01-177
2
247,499.63
DOP
Aprobado
FONFO DSM-SOL-01-177.pdf