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.1079694   Contract reference CESAC-2026-00081   Contract description: Adquisición Boinas Tipo Militar Color Azul Marino   Type of Contract Goods   Contract Start: 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2027 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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2026-0004   Request Title Adquisición Boinas Tipo Militar Color Azul Marino   Description Adquisición Boinas Tipo Militar Color Azul Marino   Business Operation Dirección Administrativo   Reply Reference LA RONDE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,580,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición Boinas Tipo Militar Color Azul Marino Catalogue Items   Back To Top     1   DO1.PCCNTR.2254120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,729,500.00 0.00 851,310.00 0.00 5,643,870.00 5,580,810.00         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 53102516 - Gorras 2.3.2.3.01 Boinas Tipo Militar Color Azul Marino. 3,153 UD 1,790 1,500 4,729,500.00 0.00 18 851,310.00 0.00 5,643,870.00 5,580,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download ACTA DE RECEPRION DE OFERTAS SOBRE B.pdf ACTA DE RECEPRION DE OFERTAS SOBRE B.pdf Download EVALUACION B.pdf EVALUACION B.pdf Download EVALUACION B.pdf EVALUACION B.pdf Download contrato.pdf contrato.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 5,580,810.00 DOP Budget Appropriation Value 5,580,810.00 DOP Account Value Annual Availability 2.3.2.3.01 5,580,810.00  DOP 5,580,810.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Boinas Tipo Militar Color Azul Marino 5,580,810.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17745400442777yRFE 1 5,580,810.00  DOP Aprobado Link