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.1077136   Contract reference IPES-2026-00020   Contract description: ADQ. DE PROPIEDADES PARA CADETES   Type of Contract Goods   Contract Start: 19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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 IPES-DAF-CM-2026-0003   Request Title ADQ. DE PROPIEDADES PARA ASPIRANTES A CADETES   Description ADQ. DE PROPIEDADES PARA ASPIRANTES A CADETES   Business Operation DIRECTOR ESCUELA PARA CADETES   Reply Reference OFERTA DBC DOMINICAN BUSINESS CREATIVE, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,052,524.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR LOS ASPIRANTES A CADETES INTEGRANTES DE LA QUINCUAGESIMA SEGUNDA (LII) PROMOCION DE CADETES. APROBADO MEDIANTE OFICIO No. 0513, D/F 19/02/2026. DE LA OFICINA DEL SEÑOR RE Catalogue Items   Back To Top     1   DO1.PCCNTR.2250001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 891,970.00 0.00 160,554.60 0.00 1,059,286.00 1,052,524.60         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 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 PARES DE CHARRETERAS AZULES PARA CADETES DE PRIMER AÑO 191 UD 2,301 1,945 371,495.00 0.00 18 66,869.10 0.00 439,491.00 438,364.10   Comentarios proveedor:SEGUN MUESTRA             2 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS E.C. PARA CADETES GRANDE 191 UD 1,298 1,090 208,190.00 0.00 18 37,474.20 0.00 247,918.00 245,664.20   Comentarios proveedor:SEGUN MUESTRA             3 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS E.C. PARA CADETES PEQUEÑA 191 UD 1,298 1,090 208,190.00 0.00 18 37,474.20 0.00 247,918.00 245,664.20   Comentarios proveedor:SEGUN MUESTRA             4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 DISTINTIVOS PARA CAMISA (ACTUALIZADO) 191 UD 649 545 104,095.00 0.00 18 18,737.10 0.00 123,959.00 122,832.10   Comentarios proveedor:SEGUN MUESTRA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2026_12_48 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 1,052,524.60 DOP Budget Appropriation Value 1,052,524.60 DOP Account Value Annual Availability 2.3.2.3.01 438,364.10  DOP 438,364.10  DOP View 2.3.9.9.05 491,328.40  DOP 491,328.40  DOP View 2.3.9.8.02 122,832.10  DOP 122,832.10  DOP View Payment Calendar ID Description Value Month Year 0   ADQ. PROPIEDADES PARA CADETES 1,052,524.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773060370400NH5PB 1 1,052,524.60  DOP Aprobado Link