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.1066932   Contract reference ARD-2026-00042   Contract description: ADQUISICIÓN DE CONJUNTO DE CHAQUETA Y PANTALÓN, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026.   Type of Contract Goods   Contract Start: 17/02/2026 17:25:00 ((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-2026-0015   Request Title ADQUISICIÓN DE CONJUNTO DE CHAQUETA Y PANTALÓN, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026.   Description ADQUISICIÓN DE CONJUNTO DE CHAQUETA Y PANTALÓN, PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026.   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA ARTIEX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,044,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:25:00 ((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: PARA SER UTILIZADOS EN EL DESFILE MILITAR Y POLICIAL 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2231809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,733,000.00 0.00 311,940.00 0.00 1,860,000.00 2,044,940.00         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 CONJUNTO DE CHAQUETA Y PANTALÓN AZUL DIGITAL CAMO 55 % ALGODÓN 45% POLIÉSTER. 200 UD 9,300 8,665 1,733,000.00 0.00 18 311,940.00 0.00 1,860,000.00 2,044,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_5_2_2026_1_28 p.m..pdf Orden de Compras_5_2_2026_1_28 p.m..pdf Download EG17695256539237VPnZ.pdf EG17695256539237VPnZ.pdf Download PDF20260207_22370251.pdf PDF20260207_22370251.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 2,044,940.00 DOP Budget Appropriation Value 2,044,940.00 DOP Account Value Annual Availability 2.3.2.3.01 2,044,940.00  DOP 2,044,940.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 2,044,940.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770756309810KvBDK 1 2,044,940.00  DOP Aprobado Link