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.1112553   Contract reference FAD-2026-00078   Contract description: Adquisición de Prendas de Vestir   Type of Contract Goods   Contract Start: 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 18:00:00 ((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 FAD-DAF-CM-2026-0037   Request Title Adquisición de Prendas de Vestir   Description Adquisición de Prendas de Vestir   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Prendas de Vestir_EXT   Type of Contract GoodsDominicana   Contract Value 1,344,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por los Conscriptos de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2297951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,100.00 0.00 205,038.00 0.00 1,344,138.00 1,344,138.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREA NYLON AZUL + HEBILLA PLATEADA 420 UD 448.4 380 159,600.00 0.00 18 28,728.00 0.00 188,328.00 188,328.00         1 53102516 - Gorras 2.3.2.3.01 GORROS AZUL AÑIL DE ALISTADO 420 UD 1,091.5 925 388,500.00 0.00 18 69,930.00 0.00 458,430.00 458,430.00         1 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 CAMISA AZUL MANGA LARGA 420 UD 1,298 1,100 462,000.00 0.00 18 83,160.00 0.00 545,160.00 545,160.00         1 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATIN AZUL 60 UD 295 250 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 60101401 - Insignias 2.3.9.9.05 SELLOS PARA CAMISA AZUL COMANDO NORTE 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 60101401 - Insignias 2.3.9.9.05 SELLOS PARA CAMISA AZUL COMANDO DE FUERZAS ESPECIALES 160 UD 177 150 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 60101401 - Insignias 2.3.9.9.05 SELLOS PARA CAMISA AZUL COMANDO DE SEGURIDAD DE BASE 80 UD 177 150 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         1 60101401 - Insignias 2.3.9.9.05 BANDERITAS PARA ROPA AZUL 420 UD 177 150 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00 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_20/5/2026_8_23 p.m..Pdf Download ADJUDICACION 0037.pdf ADJUDICACION 0037.pdf Download APROPIACION 0037.pdf APROPIACION 0037.pdf Download COMPROMISO 0037.pdf COMPROMISO 0037.pdf Download INVITADOS 0037.pdf INVITADOS 0037.pdf Download ORDEN DE COMPRAS 0037.pdf ORDEN DE COMPRAS 0037.pdf Download SOLICITUD 0037.pdf SOLICITUD 0037.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,344,138.00 DOP Budget Appropriation Value 1,344,138.00 DOP Account Value Annual Availability 2.3.2.3.01 1,209,618.00  DOP 1,209,618.00  DOP View 2.3.9.9.05 134,520.00  DOP 134,520.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Prendas de Vestir 1,344,138.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779307505431YMBGo 1 1,344,138.00  DOP Aprobado Link