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.1050343   Contract reference ERD-2025-00375   Contract description: ADQUISICIÓN DE PERTRECHOS MILITARES   Type of Contract Goods   Contract Start: 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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-2025-0206   Request Title ADQUISICIÓN DE PERTRECHOS MILITARES   Description ADQUISICIÓN DE PERTRECHOS MILITARES   Business Operation Dirección de logística G.4   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,799,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((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 distribuidos al personal del 6to. Batallon de Cazadores del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2196006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,000.00 0.00 274,500.00 0.00 1,799,500.00 1,799,500.00         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 53121603 - Morrales 2.3.9.2.02 MOCHILAS CON AMAZON VERDE OLIVO 50 UD 7,670 6,500 325,000.00 0.00 18 58,500.00 0.00 383,500.00 383,500.00         2 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 PORTA CARGADOR PARA M-16 VERDE OLIVO 175 UD 1,770 1,500 262,500.00 0.00 18 47,250.00 0.00 309,750.00 309,750.00         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 JUEGO DE CANTIMPLORA Y PORTA CANTIMPLORA VERDE OLIVO 175 UD 1,652 1,400 245,000.00 0.00 18 44,100.00 0.00 289,100.00 289,100.00         4 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO/SUPLEMENTOS COLOR VERDE OLIVO 50 UD 4,543 3,850 192,500.00 0.00 18 34,650.00 0.00 227,150.00 227,150.00         5 46181514 - Protectores de(...)46181514 - Protectores de codos 2.3.9.9.04 PARES DE CODERAS TACTICAS COLOR NEGRO 100 UD 2,950 2,500 250,000.00 0.00 18 45,000.00 0.00 295,000.00 295,000.00         6 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 PARES DE RODILLERAS TACTICAS COLOR NEGRO 100 UD 2,950 2,500 250,000.00 0.00 18 45,000.00 0.00 295,000.00 295,000.00 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_10/12/2025_1_14 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_10_12_2025_1_14 p.m..Pdf Orden de Compras_10_12_2025_1_14 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 1,799,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 383,500.00  DOP ---- View 2.3.9.9.04 1,126,900.00  DOP ---- View 2.3.9.5.01 289,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PERTRECHOS MILITARES 1,799,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765373683301ZLxG5 1 1,799,500.00  DOP Vencido Link