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.1071139   Contract reference SENPA-2026-00003   Contract description: ADQUISICION DE PERTRECHOS MILITAR   Type of Contract Goods   Contract Start: 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 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 SENPA-DAF-CM-2026-0002   Request Title ADQUISICION DE PERTRECHOS MILITAR   Description ADQUISICION DE PERTRECHOS MILITAR, PARA SER UTILIZADOS POR EL PERSONAL DEL SENPA, QUE PARTICIPARA EN EL MAGNO DESFILE MILITAR DEL 27 DE FEBRERO 2026.   Business Operation Almacen SENPA   Reply Reference ADQUISICION DE PERTRECHOS MILITAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,032,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,000.00 0.00 157,500.00 0.00 1,032,500.00 1,032,500.00         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 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 CODERA TACTICA 125 UD 4,130 3,500 437,500.00 0.00 18 78,750.00 0.00 516,250.00 516,250.00         2 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 RODILLERA TACTICA 125 UD 4,130 3,500 437,500.00 0.00 18 78,750.00 0.00 516,250.00 516,250.00 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_4/2/2026_1_21 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 1,032,500.00 DOP Budget Appropriation Value 1,032,500.00 DOP Account Value Annual Availability 2.3.9.9.04 1,032,500.00  DOP 1,032,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 1,032,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770211431541sRsXu 1 1,032,500.00  DOP Aprobado Link