1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047939
Contract reference
ARD-2025-00349
Contract description:
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Type of Contract
Goods
Contract Start:
11/12/2025 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-DAF-CD-2025-0200
Request Title
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Description
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Business Operation
COMANDANCIA GENERAL, ARD.
Reply Reference
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTR
Type of Contract
GoodsDominicana
Contract Value
272,553.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.2194201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,977.86
0.00
41,576.01
0.00
247,625.00
272,553.87
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
53102516 - Gorras
2.3.2.3.01
GORRA EN BULDEN GORRA ESTILO MILITAR BORDADO EN FRENTE 181 ANIVERSARIO Y PICO OFFICIAL SUPERIOR
70
UD
1,400
1,297.97
90,857.90
0.00
18
16,354.42
0.00
98,000.00
107,212.32
2
53102516 - Gorras
2.3.2.3.01
GORRA EN BULDENI GORRAS ESTILO MILITAR BORDADO EN FRENTE 181 ANIVERSARIO Y PICO ALMIRANTE (pico grande)
35
UD
1,825
1,690.14
59,154.90
0.00
18
10,647.88
0.00
63,875.00
69,802.78
3
53102516 - Gorras
2.3.2.3.01
GORRAS OFICIAL SUBALTERNOS EN TELA BULL DENIM MODELO MILITAR BORDADO EN FRENTE CON LOGO DE 181 ANIVERSARIO DE LA ARMADA DE REPUBLICA DOMINICANA
25
UD
1,250
1,185.71
29,642.75
0.00
18
5,335.70
0.00
31,250.00
34,978.45
4
53102516 - Gorras
2.3.2.3.01
GORRA LOGO ESCUELA ALMIRANTE JUAN BAUTISTA CAMBIASO
40
UD
1,250
1,185.71
47,428.40
0.00
18
8,537.11
0.00
50,000.00
55,965.51
5
53102516 - Gorras
2.3.2.3.01
GORRA DE OFICIAL SUPERIOR LOGO BUQUE ESCUELA ALMIRANTE JUAN BAUTISTA CAMBIASO
3
UD
1,500
1,297.97
3,893.91
0.00
18
700.90
0.00
4,500.00
4,594.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2025_9_38 p.m..Pdf
Download
EG1765379877689tBtrh.pdf
EG1765379877689tBtrh.pdf
Download
EG1765224798495GqgEe.pdf
EG1765224798495GqgEe.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
272,553.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
272,553.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA `PAGO DE FACTURA
272,553.87
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765379877689tBtrh
1
272,553.87
DOP
Vencido
Link