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.1065302   Contract reference CESFRONT-2026-00012   Contract description: Nombre:ADQUISICIÓN DE JUEGOS DE CHAMACOS MILITAR   Type of Contract Goods   Contract Start: 13/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 CESFRONT-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE JUEGOS DE CHAMACOS MILITAR   Description ADQUISICIÓN DE JUEGOS DE CHAMACOS MILITAR, LOS CUALES SERÁN UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO QUE PARTICIPARÁ EN EL MAGNO DESFILE MILITAR EL CUAL SE LLEVARÁ A CABO EL 27 DEL MES Y AÑO EN CURSO   Business Operation C-4, Oficial de logistica   Reply Reference ADQUISICIÓN DE JUEGOS DE CHAMACOS MILITAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,224,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabón CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,000.00 0.00 186,840.00 0.00 1,227,200.00 1,224,840.00         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 DIGITALES DEL DESIERTO COLOR ARENA 200 UD 6,136 5,190 1,038,000.00 0.00 18 186,840.00 0.00 1,227,200.00 1,224,840.00 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_12/2/2026_5_27 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 1,224,840.00 DOP Budget Appropriation Value 1,224,840.00 DOP Account Value Annual Availability 2.3.2.3.01 1,224,840.00  DOP 1,224,840.00  DOP View Payment Calendar ID Description Value Month Year 0   pagopago 1,224,840.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770917347444sHoK6 1 1,224,840.00  DOP Aprobado Link