1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130420
Contract reference
CORAAMOCA-2026-00115
Contract description:
ADQUISICION DE MUNICIONES PARA LAS DIFERENTES ARMAS DE FUEGO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAMOCA-DAF-CD-2026-0030
Request Title
ADQUISICION DE MUNICIONES
Description
ADQUISICION DE MUNICIONES PARA EL AREA DE SEGURIDAD PERTENECIENTE A LA INSTITUCION
Business Operation
SECCION DE SEGURIDAD
Reply Reference
ADQUISICION DE MUNICIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
29,618 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2355147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,100.00
0.00
4,518.00
0.00
30,000.00
29,618.00
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
CAJA DE CARTUCHOS DE CARGA COMPLETA VER FICHA TECNICA
2
CAJ
3,400
2,800
5,600.00
0.00
18
1,008.00
0.00
6,800.00
6,608.00
2
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
CAJA DE CARTUCHOS DE CARGA MEDIANA VER FICHA TECNICA
3
CAJ
2,500
2,000
6,000.00
0.00
18
1,080.00
0.00
7,500.00
7,080.00
3
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
CAJA DE CARTUCHOS DE GOMA VER FICHA TECNICA
1
CAJ
3,700
3,500
3,500.00
0.00
18
630.00
0.00
3,700.00
4,130.00
4
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
CAJA DE CARTUCHOS 9*19MM (9MM LUGER) VER FICHA TECNICA
2
CAJ
6,000
5,000
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/8/2026_6_24 p.m..Pdf
Download
ORDEN DE COMPRAS MUNICIONES.pdf
ORDEN DE COMPRAS MUNICIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,618.00
DOP
Budget Appropriation Value
29,618.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
29,618.00
DOP
29,618.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
29,618.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786128736332G0Bsu
1
29,618.00
DOP
Aprobado
Link