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.999624   Contract reference RDGP-2025-00093   Contract description: ADQUISICION DE CONJUNTOS MILITARES COLOR KAKI MANGA LARGA, PARA SER UTILIZADAS POR EL PERSONAL MILITAR DE ESTE REGIMIENTO.   Type of Contract Goods   Contract Start: 05/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 08:00:00 ((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 RDGP-DAF-CD-2025-0075   Request Title ADQUISICION DE CONJUNTOS MILITARES COLOR KAKI MANGA LARGA, PARA SER UTILIZADAS POR EL PERSONAL MILITAR DE ESTE REGIMIENTO.   Description ADQUISICION DE CONJUNTOS MILITARES COLOR KAKI MANGA LARGA, PARA SER UTILIZADAS POR EL PERSONAL MILITAR DE ESTE REGIMIENTO.   Business Operation Departamento de Logística   Reply Reference ARAMO SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2089669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 244,260.00 244,260.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Conjuntos Militares color kaki manga larga, con el logo del 1er. Regimiento Dominicano Guardia Presidencia y Bandera Dominicana. 46 UD 5,310 4,500 207,000.00 0.00 18 37,260.00 0.00 244,260.00 244,260.00 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_4/7/2025_7_36 p.m..Pdf Download orden aram orden aramo.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 244,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 244,260.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751657735200cFqXA 1 244,260.00  DOP Vencido Link