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.1040289   Contract reference ERD-2025-00305   Contract description: ADQUISICIÓN DE ARNÉS Y CINTURONES TIPO MILITAR.   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-2025-0171   Request Title ADQUISICIÓN DE ARNÉS Y CINTURONES TIPO MILITAR.   Description ADQUISICIÓN DE ARNÉS Y CINTURONES TIPO MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,859,993.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((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 reabastecer el almacén de propiedades de 2da clase, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2180688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,266.00 0.00 283,727.88 0.00 1,860,000.00 1,859,993.88         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 ARNÉS DE NYLON TIPO MILITAR COLOR VERDE OLIVO. 600 UD 1,900 1,610.16 966,096.00 0.00 18 173,897.28 0.00 1,140,000.00 1,139,993.28         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CINTURONES DE NYLON TIPO MILITAR COLOR VERDE OLIVO. 600 UD 1,200 1,016.95 610,170.00 0.00 18 109,830.60 0.00 720,000.00 720,000.60 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_21/11/2025_8_24 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 1,859,993.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,859,993.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARNÉS Y CINTURONES TIPO MILITAR. 1,859,993.88  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763990149890I7s56 1 1,859,993.88  DOP Vencido Link