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.1111450   Contract reference ERD-2026-00106   Contract description: Nombre:ADQUISICIÓN DE MUNICIONES.   Type of Contract Goods   Contract Start: 22/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (22/08/2026 11:00:00(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-2026-0043   Request Title ADQUISICIÓN DE MUNICIONES.   Description ADQUISICIÓN DE MUNICIONES.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE MUNICIONES._EXT   Type of Contract GoodsDominicana   Contract Value 2,006,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (22/08/2026 11:00:00(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 utilizadas por Intendencia del Material Bélico, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2285616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,000.00 0.00 306,000.00 0.00 2,006,000.00 2,006,000.00         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 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones calibre 38 4,000 UD 236 200 800,000.00 0.00 18 144,000.00 0.00 944,000.00 944,000.00         2 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones calibre 45 2,500 UD 236 200 500,000.00 0.00 18 90,000.00 0.00 590,000.00 590,000.00         3 46101601 - Municiones de (...)46101601 - Municiones de defensa u orden público 2.3.9.9.04 Municiones calibre 380 2,000 UD 236 200 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00 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_1/5/2026_3_20 p.m..Pdf Download Orden de Compras_1_5_2026_3_20 p.m. - copia.Pdf Orden de Compras_1_5_2026_3_20 p.m. - copia.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER43.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER43.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,006,000.00 DOP Budget Appropriation Value 2,006,000.00 DOP Account Value Annual Availability 2.3.9.9.04 2,006,000.00  DOP 2,006,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE MUNICIONES. 2,006,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777649302783YXdgJ 1 2,006,000.00  DOP Aprobado Link