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.1053369   Contract reference DGM-2025-00206   Contract description: ADQUISICIÓN DE UNIFORMES PARA LOS AGENTES DE INTERDICCIÓN MIGRATORIO   Type of Contract Goods   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference DGM-CCC-SI-2025-0001   Request Title ADQUISICIÓN DE UNIFORMES PARA LOS AGENTES DE INTERDICCIÓN MIGRATORIO   Description ADQUISICIÓN DE UNIFORMES PARA LOS AGENTES DE INTERDICCIÓN MIGRATORIO   Business Operation DIRECCION DE INTELIGENCIA MIGRATORIA   Reply Reference AyK   Type of Contract GoodsDominicana   Contract Value 1,090,281.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,967.00 0.00 166,314.06 0.00 1,092,656.40 1,090,281.06         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         4 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Cinturones o tirantes 1,342 UD 413 349.5 469,029.00 0 0.00 0 18 84,425.22 0 0.00 554,246.00 553,454.22         6 53102401 - Medias largas 2.3.2.3.01 Medias largas 2,684 UD 200.6 169.5 454,938.00 0 0.00 0 18 81,888.84 0 0.00 538,410.40 536,826.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ARIS UNIFORMES.pdf CONTRATO ARIS UNIFORMES.pdf Download POLIZA DE FIEL CUMPLIMIENTO ARIS UNI.pdf POLIZA DE FIEL CUMPLIMIENTO ARIS UNI.pdf Download ACTA DE ADJUDICACION SI 0001.pdf ACTA DE ADJUDICACION SI 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,162,369.32 DOP Budget Appropriation Value 3,162,369.32 DOP Account Value Annual Availability 2.3.2.3.01 3,162,369.32  DOP 3,162,369.32  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,162,369.32  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765799944670JE374 1 3,162,369.32  DOP Vencido Link 2026 EG1769876696458HpV8i 1 3,162,369.32  DOP Aprobado Link