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.1109605   Contract reference ERD-2026-00132   Contract description: ADQUISICIÓN DE UNIFORMES DEPORTIVOS.   Type of Contract Goods   Contract Start: 17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (17/08/2026 11:00:00(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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2026-0036   Request Title ADQUISICIÓN DE UNIFORMES DEPORTIVOS.   Description ADQUISICIÓN DE UNIFORMES DEPORTIVOS.   Business Operation Dirección de logística G.4   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Comandante del 2do. Bon. De Infantería, “FRS”, ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2296318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,650.00 0.00 39,897.00 0.00 261,547.00 261,547.00         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 UNIFORMES DEPORTIVOS EN TELA OJO DE ANGEL COLOR NEGRO. 143 UD 1,829 1,550 221,650.00 0.00 18 39,897.00 0.00 261,547.00 261,547.00 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_18/5/2026_4_00 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 261,547.00 DOP Budget Appropriation Value 261,547.00 DOP Account Value Annual Availability 2.3.2.3.01 261,547.00  DOP 261,547.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UNIFORMES DEPORTIVOS. 261,547.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779122381839QKBzv 1 261,547.00  DOP Aprobado Link