1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029045
Contract reference
IAD-2025-00097
Contract description:
ADQUISICIÓN DE BARRERA VEHICULAR QUE DA ACCESO DE ENTRADA Y SALIDA DE LOS VEHÍCULOS Y CHALECOS ANTIBALAS PARA USO DE LA SEGURIDAD DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
31/10/2025 10:00:00
((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
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
IAD-DAF-CM-2025-0019
Request Title
ADQUISICIÓN DE BARRERA VEHICULAR QUE DA ACCESO DE ENTRADA Y SALIDA DE LOS VEHÍCULOS Y CHALECOS ANTIBALAS PARA USO DE LA SEGURIDAD DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE BARRERA VEHICULAR QUE DA ACCESO DE ENTRADA Y SALIDA DE LOS VEHÍCULOS Y CHALECOS ANTIBALAS PARA USO DE LA SEGURIDAD DE LA INSTITUCIÓN.
Business Operation
COMISIÓN DE ENLACE
Reply Reference
IAD-DAF-CM-2025-0019 / ERM SOLUTIONS SRL 1
Type of Contract
GoodsDominicana
Contract Value
619,999.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2162827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
525,423.40
0.00
94,576.21
0.00
640,000.00
619,999.61
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
46181502 - Chalecos anti
(...)
46181502 - Chalecos anti balas
2.3.9.9.04
Chalecos antibalas nivel IIIA
20
UD
32,000
26,271.17
525,423.40
0.00
18
94,576.21
0.00
640,000.00
619,999.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDUCACION CM 19.pdf
ACTA DE ADJUDUCACION CM 19.pdf
Download
APROPIACION BARRERA Y CHALECOS.pdf
APROPIACION BARRERA Y CHALECOS.pdf
Download
CuotaParaComprometer E.R.M Solutions.pdf
CuotaParaComprometer E.R.M Solutions.pdf
Download
ORDEN DE COMPRA E.R.M.pdf
ORDEN DE COMPRA E.R.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
619,999.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
619,999.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
619,999.61
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761580890122DmZYp
1
619,999.61
DOP
Vencido
Link