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.1034484   Contract reference FAD-2025-00151   Contract description: Adquisición de Chamacos   Type of Contract Goods   Contract Start: 11/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 14:00:00 ((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 FAD-DAF-CD-2025-0067   Request Title Adquisición de Chamacos   Description Adquisición de Chamacos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Adquisición de Chamacos_EXT   Type of Contract GoodsDominicana   Contract Value 253,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por los Franqueadores y el Personal Conscripto de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2156337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,200.00 0.00 38,736.00 0.00 247,936.00 253,936.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chamaco Negro en Tela Rip Top 63/35 4 UD 4,484 3,800 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chamaco Analogo Tela Rip Top 65/35 50 UD 4,600 4,000 200,000.00 0.00 18 36,000.00 0.00 230,000.00 236,000.00 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_16/10/2025_6_10 p.m..Pdf Download compromiso 0067.pdf compromiso 0067.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 253,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 253,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Chamacos 253,936.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760637779570w6hPn 1 253,936.00  DOP Vencido Link