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.1067184   Contract reference ARD-2026-00030   Contract description: CHAMACOS NEGROS, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026.   Type of Contract Goods   Contract Start: 17/02/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2026-0009   Request Title ADQUISICIÓN DE CHAMACOS NEGROS, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026.   Description ADQUISICIÓN DE CHAMACOS NEGROS, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026.   Business Operation Director de Logística (M-4), ARD   Reply Reference oferta_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 17/02/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 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: CHAMACOS NEGROS, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2230317 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 0.00 900,000.00 920,400.00         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 JUEGOS DE CHAMACOS NEGROS EN TELA RIT STOP 65/35 200 UD 4,500 3,900 780,000.00 0.00 18 140,400.00 0.00 900,000.00 920,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_3_2_2026_6_13 p.m. (1).pdf Orden de Compras_3_2_2026_6_13 p.m. (1).pdf Download EG1769115910618GLhWV.pdf EG1769115910618GLhWV.pdf Download PDF20260207_23075023.pdf PDF20260207_23075023.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 920,400.00 DOP Budget Appropriation Value 920,400.00 DOP Account Value Annual Availability 2.3.2.3.01 920,400.00  DOP 920,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 920,400.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770757514799oBysJ 1 920,400.00  DOP Aprobado Link