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.1132891   Contract reference IPES-2026-00074   Contract description: ADQ. SABLES DE MANDO.   Type of Contract Goods   Contract Start: 12 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2026-0009   Request Title ADQ. SABLES DE MANDO.   Description ADQ. SABLES DE MANDO.   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference OFERTA SERVICIOS GENERALES, M.A., S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,780,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,356,000.00 0.00 424,080.00 0.00 2,780,080.00 2,780,080.00         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 31341509 - Ensambles de l(...)31341509 - Ensambles de láminas soldadas con soldadura solvente de acero inoxidable 2.3.6.3.06 SABLES DE MANDO P/OFICIALES DE LA POLICÍA NACIONAL DE REPÚBLICA DOMINICANA, DE FABRICACIÓN EUROPEA (INCLUYE CADENA Y TAHALÍ) 62 UD 44,840 38,000 2,356,000.00 0.00 18 424,080.00 0.00 2,780,080.00 2,780,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN SABLES DE MANDO (1).pdf ACTA DE ADJUDICACIÓN SABLES DE MANDO (1).pdf Download INFORME DE EVALUACION DE OFERTAS ECONOMICAS SABLES DE MANDO.pdf INFORME DE EVALUACION DE OFERTAS ECONOMICAS SABLES DE MANDO.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download PARA REGISTRO SABLES-16042026003356.pdf PARA REGISTRO SABLES-16042026003356.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 2,780,080.00 DOP Budget Appropriation Value 2,780,080.00 DOP Account Value Annual Availability 2.3.6.3.06 2,780,080.00  DOP 2,780,080.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ. SABLES DE MANDO 2,780,080.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785946185560sMbld 1 2,780,080.00  DOP Aprobado Link