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.1063261   Contract reference RDGP-2026-00004   Contract description: ADQUISICION DE GUANTES Y SELLOS PARA BOINAS, PARA SER UTILIZADOS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Type of Contract Goods   Contract Start: 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((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-2026-0002   Request Title ADQUISICION DE GUANTES Y SELLOS PARA BOINAS, PARA SER UTILIZADOS POR EL PERSONAL MILITAR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description ADQUISICION DE GUANTES BLANCOS DE CEREMONIA, 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 121,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((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.2223611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 0.00 121,540.00 121,540.00         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 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 PARES DE GUANTES 100% ALGODÓN COLOR BLANCO 160 UD 649 550 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         2 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 SELLOS PARA BOINAS DEL 1ER. REGIMIENTO DOM. GUARDIA PRESIDENCIAL, ERD. 125 UD 141.6 120 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_22/1/2026_4_29 p.m..Pdf Download ORDEN SERVICIO GENRALES M.A..pdf ORDEN SERVICIO GENRALES M.A..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 121,540.00 DOP Budget Appropriation Value 121,540.00 DOP Account Value Annual Availability 2.3.2.3.01 121,540.00  DOP 121,540.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 121,540.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769099296394oFoRs 1 121,540.00  DOP Aprobado Link