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.1043927   Contract reference ERD-2025-00323   Contract description: ADQUISICIÓN DE PERTRECHOS MILITARES.   Type of Contract Goods   Contract Start: 03/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ERD-DAF-CM-2025-0189   Request Title ADQUISICIÓN DE PERTRECHOS MILITARES.   Description ADQUISICIÓN DE PERTRECHOS MILITARES.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,779,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 13:00:00 ((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 por el Batallón de Comando y 6to Batallón de Cazadores del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2185604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,508,000.00 0.00 271,440.00 0.00 1,779,440.00 1,779,440.00         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 53102503 - Sombreros 2.3.2.3.01 BOINA EN LANA 100% COLOR NEGRO, USA. 100 UD 1,416 1,200 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         2 53102503 - Sombreros 2.3.2.3.01 BOINA EN LANA 100% COLOR AZUL, USA. 100 UD 1,593 1,350 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         3 53102503 - Sombreros 2.3.2.3.01 BOINA EN LANA 100% COLOR ROJO VINO, USA. 100 UD 1,593 1,350 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         4 53102503 - Sombreros 2.3.2.3.01 BOINA EN LANA 100% COLOR VERDE, USA. 100 UD 1,593 1,350 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         5 60101401 - Insignias 2.3.9.9.05 SELLO PARA BOINAS ERD, USA. 100 UD 141.6 120 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         6 60101401 - Insignias 2.3.9.9.05 SELLO PARA BOINAS COMANDO. 100 UD 224.2 190 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         7 60101401 - Insignias 2.3.9.9.05 SELLO PARA BOINAS CAZADORES, USA. 100 UD 141.6 120 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         8 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 PORTA CARGADOR PARA M-16 VERDE OLIVO, USA. 100 UD 1,770 1,500 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         9 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 JUEGO DE CANTIMPLORA Y PORTA CANTIMPLORA TIPO MILITAR COLOR VERDE OLIVO. 100 UD 1,652 1,400 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         10 53121603 - Morrales 2.3.2.2.01 MOCHILAS CON ARMAZÓN VERDE OLIVO. USA 100 UD 7,670 6,500 650,000.00 0.00 18 117,000.00 0.00 767,000.00 767,000.00 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_27/11/2025_12_55 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 Orden de Compras_27_11_2025_12_55 p.m..Pdf Orden de Compras_27_11_2025_12_55 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 1,779,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 767,000.00  DOP ---- View 2.3.9.9.04 177,000.00  DOP ---- View 2.3.2.3.01 619,500.00  DOP ---- View 2.3.9.9.05 215,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PERTRECHOS MILITARES. 1,779,440.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764248450743qZ2mY 1 1,779,440.00  DOP Vencido Link