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.1092983   Contract reference ASDE-2026-00041   Contract description: COMPRA DE 150 UNIDADES DE SUERAS Y 150 UNIDADES DE GORRAS PARA SER UTILIZADOS EN LA DIRECCION DE SEGURIDAD   Type of Contract Goods   Contract Start: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 14:00:00 ((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 ASDE-DAF-CD-2026-0023   Request Title COMPRA DE 150 UNIDADES DE SUERAS Y 150 UNIDADES DE GORRAS PARA SER UTILIZADOS EN LA DIRECCION DE SEGURIDAD   Description COMPRA DE 150 UNIDADES DE SUERAS Y 150 UNIDADES DE GORRAS PARA SER UTILIZADOS EN LA DIRECCIÓN DE SEGURIDAD.   Business Operation DIRECCIÓN GENERAL DE SEGURIDAD   Reply Reference Army Group ERC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,750.00 0.00 39,555.00 0.00 264,900.00 259,305.00         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 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 Uniformes de policías 150 UD 955 600 90,000.00 0.00 18 16,200.00 0.00 143,250.00 106,200.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 150 UD 811 865 129,750.00 0.00 18 23,355.00 0.00 121,650.00 153,105.00 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_1/5/2026_10_13 p.m..Pdf Download No. Orden_ ASDE-2026-00041.pdf No. Orden_ ASDE-2026-00041.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,305.00 DOP Budget Appropriation Value 265,000.00 DOP Account Value Annual Availability 2.3.2.3.01 259,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 259,305.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 265,000.00  DOP Aprobado CERTIFIACION DE FONDOS.pdf