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.1051100   Contract reference ERD-2025-00350   Contract description: ADQUISICION DE CANANA Y PORTA CARGADORES VERDE OLIVO   Type of Contract Goods   Contract Start: 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 15:00:00 ((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-2025-0200   Request Title ADQUISICION DE CANANA Y PORTA CARGADORES VERDE OLIVO   Description ADQUISICION DE CANANA Y PORTA CARGADORES VERDE OLIVO   Business Operation Dirección de logística G.4   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 877,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 15:00:00 ((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 asignadas a los cadetes de 4to. años pertenecientes a la "LXIV PROMOCION FELIX MARIA RUIZ". Catalogue Items   Back To Top     1   DO1.PCCNTR.2189935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,000.00 0.00 133,920.00 0.00 877,920.00 877,920.00         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 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 CANANA VERDE OLIVO MILITAR 60 UD 9,322 7,900 474,000.00 0.00 18 85,320.00 0.00 559,320.00 559,320.00         2 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 PORTA CARGADOR VERDE OLIVO MILITAR 60 UD 5,310 4,500 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00 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_3/12/2025_4_34 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.docx0200.pdf FICHAS TECNICAS.docx0200.pdf Download Orden de Compras_3_12_2025_4_34 p.m..Pdf Orden de Compras_3_12_2025_4_34 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 877,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 877,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CANANA Y PORTA CARGADORES VERDE OLIVO 877,920.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764780521657Zs31p 1 877,920.00  DOP Vencido Link