1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139648
Contract reference
ZOODOM-2026-00224
Contract description:
ADQUISICION DE ARTICULOS VARIOS PARA DEPARTAMENTO DE SEGURIDAD DEL ZOOD??
Type of Contract
Goods
Contract Start:
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ZOODOM-DAF-CD-2026-0078
Request Title
ADQUISICION DE ARTICULOS VARIOS PARA DEPARTAMENTO DE SEGURIDAD DEL ZOODОМ
Description
ADQUISICION DE ARTICULOS VARIOS PARA DEPARTAMENTO DE SEGURIDAD DEL ZOODОМ
Business Operation
SEGURIDAD
Reply Reference
E.R.M. Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,599.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2370901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,423.40
0.00
8,176.21
0.00
53,600.00
53,599.61
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
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
CARTUCHOS DE MUNICIONES CALIBRE 12MM 25/1
8
UD
2,200
1,864.38
14,915.00
0.00
18
2,684.70
0.00
17,600.00
17,599.70
2
46101601 - Municiones de
(...)
46101601 - Municiones de defensa u orden público
2.3.9.9.04
CARTUCHOS ANTIMOTINES CALIBRE 12 MM 10/1
20
UD
1,800
1,525.42
30,508.40
0.00
18
5,491.51
0.00
36,000.00
35,999.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTAAD~1.PDF
ACTAAD~1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_28/8/2026_12_33 p.m..Pdf
Download
ORDEN DE COMPRAS ERM CART.pdf
ORDEN DE COMPRAS ERM CART.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,599.61
DOP
Budget Appropriation Value
53,599.61
DOP
Account
Value
Annual Availability
2.3.7.2.01
17,599.70
DOP
17,599.70
DOP
View
2.3.9.9.04
35,999.91
DOP
35,999.91
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS VARIOS PARA DEPARTAMENTO DE SEGURIDAD DEL ZOODОМ
53,599.61
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787934443631jB7Ue
1
53,599.61
DOP
Aprobado
Link