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.1104358   Contract reference PROCURADURIA-2026-00202   Contract description: Adquisición de esposas de seguridad   Type of Contract Goods   Contract Start: 03/06/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2026-0039   Request Title Adquisición de esposas de seguridad   Description Adquisición de esposas de seguridad   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference SECURITY-PROCURADURIA-0039-C   Type of Contract GoodsDominicana   Contract Value 97,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,950.00 0.00 0.00 14,931.00 105,900.00 97,881.00         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 46151601 - Esposas 2.3.9.9.04 Esposas 30 UD 3,530 2,765 82,950.00 0.00 0.00 18 14,931.00 105,900.00 97,881.00 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_27/5/2026_4_13 p.m..Pdf Download 11. Acta de adj.pdf 11. Acta de adj.pdf Download 10. Formato cuota a comprometer.pdf 10. Formato cuota a comprometer.pdf Download 12. Orden 2026-00202 Security Guards.pdf 12. Orden 2026-00202 Security Guards.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 97,881.00 DOP Budget Appropriation Value 97,881.00 DOP Account Value Annual Availability 2.3.9.9.04 97,881.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de esposas de seguridad 97,881.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.04 1 97,881.00  DOP Aprobado 10. Formato cuota a comprometer.pdf