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.1042339   Contract reference RDGP-2025-00147   Contract description: ADQUISICION DE CINTURONES, GRAN GALA CON SU HEBILLA DORADA, PARA SER UTILIZADOS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 29/11/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-2025-0115   Request Title ADQUISICION DE CINTURONES, GRAN GALA CON SU HEBILLA DORADA, PARA SER UTILIZADOS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE CINTURONES, GRAN GALA CON SU HEBILLA DORADA, PARA SER UTILIZADOS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation BATALLON CEREMONIAL DEL 1ER REG.   Reply Reference SERVICIOS GENERALES, M.A., SRL._EXT   Type of Contract GoodsDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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.2176561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 140,420.00 140,420.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CINTURONES, GRAN GALA CON HEBILLA DORADA, PARA OFICIAL SUBALTERNO. 7 UD 20,060 17,000 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00 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_17/11/2025_7_01 p.m..Pdf Download ORDEN SERVICIO GENERALES.pdf ORDEN SERVICIO GENERALES.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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 140,420.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17634060581529I4Y9 1 140,420.00  DOP Vencido Link