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.1046931   Contract reference ERD-2025-00246   Contract description: ADQUISICIÓN DE CORREAJE DE NYLON CON SUS HEBILLAS   Type of Contract Goods   Contract Start: 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0129   Request Title ADQUISICIÓN DE CORREAJE DE NYLON CON SUS HEBILLAS   Description ADQUISICIÓN DE CORREAJE DE NYLON CON SUS HEBILLAS   Business Operation Material bélico ERD   Reply Reference DBC Dominican Business Creative, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,831,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((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 el Intendente del Material Bélico, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2162623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,551,900.00 0.00 279,342.00 0.00 1,833,720.00 1,831,242.00         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 porta fusil M-16 con dos hebillas metálicas reforzadas color negro. 2,100 UD 873.2 739 1,551,900.00 0.00 18 279,342.00 0.00 1,833,720.00 1,831,242.00 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_27/10/2025_3_57 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.docx0129.pdf FICHAS TECNICAS.docx0006.docx0129.pdf Download Orden de Compras_27_10_2025_3_57 p.m..Pdf Orden de Compras_27_10_2025_3_57 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 1,831,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,831,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CORREAJE DE NYLON CON SUS HEBILLAS 1,831,242.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761582704550itSAe 1 1,831,242.00  DOP Vencido Link