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.1077167   Contract reference SENPA-2026-00002   Contract description: ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Type of Contract Goods   Contract Start: 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 SENPA-DAF-CM-2026-0001   Request Title ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Description ADQUISICION PRENDAS DE VESTIR TIPO MILITAR, PARA SER UTILIZADAS POR EL PERSONAL DEL SENPA, QUE PARTICIPARA EN EL MAGNO DESFILE MILITAR DEL 27 DE FEBRERO 2026   Business Operation Almacen SENPA   Reply Reference ADQUISICION PRENDAS DE VESTIR TIPO MILITAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,858,750.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2231202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,212.50 0.00 283,538.25 0.00 1,858,750.00 1,858,750.75         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas Tipo Militar 125 UD 5,664 4,800 600,000.00 0.00 18 108,000.00 0.00 708,000.00 708,000.00         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos Tácticos multiusos 125 UD 7,906 6,700 837,500.00 0.00 18 150,750.00 0.00 988,250.00 988,250.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes Tácticos tipo Militares 125 UD 1,300 1,101.7 137,712.50 0.00 18 24,788.25 0.00 162,500.00 162,500.75 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_4/2/2026_1_04 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 1,858,750.75 DOP Budget Appropriation Value 1,858,750.75 DOP Account Value Annual Availability 2.3.9.9.04 1,150,750.75  DOP 1,150,750.75  DOP View 2.3.2.4.01 708,000.00  DOP 708,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO PRESENTACION DE FACTURA 1,858,750.75  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770210613406NANSV 1 1,858,750.75  DOP Aprobado Link