1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111692
Contract reference
CESAC-2026-00205
Contract description:
ADQUISICIÓN DE CHAMACOS TIPO MILITAR.
Type of Contract
Goods
Contract Start:
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0012
Request Title
ADQUISICION DE CHAMACOS TIPO MILITAR.
Description
ADQUISICION DE CHAMACOS TIPO MILITAR.
Business Operation
Dirección Administrativo
Reply Reference
Uniformes Zona Oriental DRR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
966,390.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/08/2026 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 DE CHAMACOS TIPO MILITAR, PARA SER UTILIZADOS EN EL REABASTECIMIENTO DEL ALMACEN
Catalogue Items
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1
DO1.PCCNTR.2315612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
818,975.00
0.00
147,415.50
0.00
967,025.00
966,390.50
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Chamacos color azul Añil en tela Rop Stop reforzados 65/35
235
UD
4,115
3,485
818,975.00
0.00
18
147,415.50
0.00
967,025.00
966,390.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
certificado de cuota (1).pdf
certificado de cuota (1).pdf
Download
Acta de aprobacion de oferta economica.pdf
Acta de aprobacion de oferta economica.pdf
Download
contrato uniforme zona oriental.pdf
contrato uniforme zona oriental.pdf
Download
ADJUDICACION Y ACTOS DE APERTURA.pdf
ADJUDICACION Y ACTOS DE APERTURA.pdf
Download
ACTA DE RECEPRION DE OFERTAS a.pdf
ACTA DE RECEPRION DE OFERTAS a.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,427,025.00
DOP
Budget Appropriation Value
6,413,394.40
DOP
Account
Value
Annual Availability
2.3.2.3.01
6,427,025.00
DOP
6,413,394.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779280930675HM5yb
2
6,413,394.40
DOP
Aprobado
Link