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.1119917   Contract reference Inst. Duartiano-2026-00019   Contract description: Adquisición de 15 chalecos tipo periodista, sin manga, en Drill, con logo institucional y apellido bordado. Color azul marino. Para presidentes de Centros Duartianos   Type of Contract Goods   Contract Start: 14/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Duartiano-DAF-CD-2026-0019   Request Title CHALECOS TIPO PERIODISTA   Description Adquisición de 15 chalecos tipo periodista, sin manga, en Drill, con logo institucional y apellido bordado. Color azul marino. Para presidentes de Centros Duartianos   Business Operation Dirección Administrativa   Reply Reference Batissa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA 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.2260703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 10,500.00 15,930.00         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         9 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos para hombre 15 UD 700 900 13,500.00 0.00 18 2,430.00 0.00 10,500.00 15,930.00 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_25/3/2026_1_21 p.m..Pdf Download OC_BATISSA_Chalecos.pdf OC_BATISSA_Chalecos.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 15,930.00 DOP Budget Appropriation Value 15,930.00 DOP Account Value Annual Availability 2.3.2.3.01 15,930.00  DOP 15,930.00  DOP View Payment Calendar ID Description Value Month Year 1   15 CHALECOS TIPO PERIODISTA. 15,930.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783519762031IjB9J 1 15,930.00  DOP Aprobado Link