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.1032583   Contract reference RDGP-2025-00132   Contract description: ADQUISICION DE CORREAS CON SUS HEBILLAS, PARA SER UTILIZADAS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2025-0104   Request Title ADQUISICION DE CORREAS CON SUS HEBILLAS, PARA SER UTILIZADAS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE CORREAS CON SUS HEBILLAS, PARA SER UTILIZADAS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference ALL ABOUT SECURITY RCF,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2151451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 80,240.00 80,240.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS DE NYLON COLOR NEGRO CON SUS HEBILLAS DORADAS 200 UD 401.2 340 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00 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_9/10/2025_9_27 p.m..Pdf Download orden segurity.pdf orden segurity.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 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 80,240.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760045226925opJpD 1 80,240.00  DOP Vencido Link