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.1067756   Contract reference TRABAJO-2025-00310   Contract description: COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURIDAD MILITAR DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2025-0128   Request Title COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURIDAD MILITAR DIRIGIDO A MIPYMES   Description COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURIDAD MILITAR DIRIGIDO A MIPYMES   Business Operation SEGURIDAD MILITAR   Reply Reference ANTONIO CHAHIN M S.A_EXT   Type of Contract GoodsDominicana   Contract Value 41,970.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.2202714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,567.82 0.00 6,402.20 0.00 46,020.00 41,970.02         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES SEGÚN FICHA TECNICA ANEXA. 3 UD 7,670 5,927.97 17,783.91 0.00 18 3,201.10 0.00 23,010.00 20,985.01         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS SEGÚN FICHA TECNICA ANEXA. 3 UD 7,670 5,927.97 17,783.91 0.00 18 3,201.10 0.00 23,010.00 20,985.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD 0128.pdf ACTA DE ADJUDICACION CD 0128.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2025_11_52 a.m..Pdf Download Antonio Chahín M. SA.pdf Antonio Chahín M. SA.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 41,970.02 DOP Budget Appropriation Value 41,970.02 DOP Account Value Annual Availability 2.3.2.3.01 41,970.02  DOP 41,970.02  DOP View Payment Calendar ID Description Value Month Year 1   UNIFORMES 41,970.02  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17714542844419FLRC 1 41,970.02  DOP Aprobado Link