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.1063935   Contract reference DNCD-2026-00007   Contract description: ADQUISICIÓN DE CHAMACOS ANÁLOGOS PARA USO DEL PERSONAL DE LA XXIX PROMOCIÓN DE ASPIRANTES A AGENTES ANTINARCÓTICOS DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference DNCD-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE CHAMACOS ANÁLOGOS   Description ADQUISICIÓN DE CHAMACOS ANÁLOGOS PARA USO DEL PERSONAL DE LA XXIX PROMOCIÓN DE ASPIRANTES A AGENTES ANTINARCÓTICOS DE ESTA INSTITUCIÓN   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference ADQUISICIÓN DE CHAMACOS ANÁLOGOS_EXT   Type of Contract GoodsDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 1,060,000.00 920,400.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamacos análogos, en tela rip-top 65/35 poliéster/algodón, con sus gorras, con sistema de lavado Vat Dyed sizes No.S 40, M 76, L 64 y XL 20. 200 UD 5,300 3,900 780,000.00 0.00 18 140,400.00 0.00 1,060,000.00 920,400.00 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_8_18 p.m..Pdf Download ACTA DE ADJUDICACION DNCD-DAF-CM-2026-0003.pdf ACTA DE ADJUDICACION DNCD-DAF-CM-2026-0003.pdf Download ORDEN DE COMPRA DNCD-2026-00007.pdf ORDEN DE COMPRA DNCD-2026-00007.pdf Download CUOTA A COMPROMETER DNCD-2026-00007.pdf CUOTA A COMPROMETER DNCD-2026-00007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value 920,400.00 DOP Account Value Annual Availability 2.3.2.3.01 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 920,400.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00007 1 920,400.00  DOP Aprobado CUOTA A COMPROMETER DNCD-2026-00007.pdf