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.1045939   Contract reference ERD-2025-00267   Contract description: ADQUISICION DE ARMAZONES DE PISTOLA   Type of Contract Goods   Contract Start: 08/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0139   Request Title ADQUISICION DE ARMAZONES DE PISTOLA   Description ADQUISICION DE ARMAZONES DE PISTOLA   Business Operation Material Bélico,ERD   Reply Reference ADQUISICION DE ARMAZONES DE PISTOLA_EXT   Type of Contract GoodsDominicana   Contract Value 1,401,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((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 utilizados en el Material Bélico. Catalogue Items   Back To Top     1   DO1.PCCNTR.2171154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,000.00 0.00 213,840.00 0.00 1,401,840.00 1,401,840.00         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 46101506 - Partes de revó(...)46101506 - Partes de revólveres o pistolas 2.6.6.1.01 Armazón de pistola 9mm 30 UD 46,728 39,600 1,188,000.00 0.00 18 213,840.00 0.00 1,401,840.00 1,401,840.00 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_7/11/2025_6_12 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_7_11_2025_6_12 p.m..Pdf Orden de Compras_7_11_2025_6_12 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 1,401,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.1.01 1,401,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,401,840.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762954485696m8yx0 1 1,401,840.00  DOP Vencido Link