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.1070076   Contract reference CESFRONT-2026-00014   Contract description: Nombre:ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE   Type of Contract Goods   Contract Start: 26/02/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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-2026-0004   Request Title ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE   Description ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE, LAS CUALES SERÁN UTILIZADAS 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 Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 509,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((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.2236325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,000.00 0.00 77,760.00 0.00 509,760.00 509,760.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 FRANELAS COLOR ARENA DEL DESIERTO 400 UD 236 200 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CINTURONES P/CHAMACO COLOR ARENA, HEBILLA METALICA USA 200 UD 1,298 1,100 220,000.00 0.00 18 39,600.00 0.00 259,600.00 259,600.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERITAS NACIONAL DORDADAS PARA CHAMACOS 200 UD 118 100 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ROTULO DEL LOGOS DEL CESFRONT PARA CHAMACOS. 200 UD 200.6 170 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 DISTINTIVOS OVALADOS DEL CESFRONT P/CHAMACOS, DIGITALES DEL DESIERTO 200 UD 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         6 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESAS COLOR ARENA 400 UD 141.6 120 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_7_21 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 1,017,160.00 DOP Budget Appropriation Value 1,017,160.00 DOP Account Value Annual Availability 2.3.2.3.01 545,160.00  DOP 545,160.00  DOP View 2.3.9.9.04 472,000.00  DOP 472,000.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 1,017,160.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17709236907390FLwo 1 1,017,160.00  DOP Aprobado Link