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.1062114   Contract reference ERD-2026-00004   Contract description: ADQUISICIÓN DE CHALECOS MULTIUSO TÁCTICO, COLOR NEGRO   Type of Contract Goods   Contract Start: 02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 09:00:00 ((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 ERD-DAF-CM-2026-0001   Request Title ADQUISICIÓN DE CHALECOS MULTIUSO TÁCTICO, COLOR NEGRO   Description ADQUISICIÓN DE CHALECOS MULTIUSO TÁCTICO, COLOR NEGRO   Business Operation Dirección de logística G.4   Reply Reference Soluciones Corporativas (SOLUCORP), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,024,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ALMACEN DE PROPIEDAD DE 2DA. CLASES Catalogue Items   Back To Top     1   DO1.PCCNTR.2224402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,716,000.00 0.00 308,880.00 0.00 1,718,600.00 2,024,880.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos multiuso táctico, color negro 260 UD 6,610 6,600 1,716,000.00 0.00 18 308,880.00 0.00 1,718,600.00 2,024,880.00 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_23/1/2026_1_33 p.m..Pdf Download Orden de Compras_23_1_2026_1_33 p.m..Pdf Orden de Compras_23_1_2026_1_33 p.m..Pdf Download FICHAS TECNICAS.docx0001.pdf FICHAS TECNICAS.docx0001.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_23_1_2026_1_33 p.m..Pdf Orden de Compras_23_1_2026_1_33 p.m..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 2,024,880.00 DOP Budget Appropriation Value 2,024,880.00 DOP Account Value Annual Availability 2.3.2.3.01 2,024,880.00  DOP 2,024,880.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CHALECOS MULTIUSO TÁCTICO, COLOR NEGRO 2,024,880.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17691768211388rMz1 1 2,024,880.00  DOP Aprobado Link