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.1111687   Contract reference CESAC-2026-00206   Contract description: ADQUISICIÓN DE 235 CHAMACOS AZUL AÑIL Y 1,300 CHAMACOS VERDE ANÁLOGOS CON SU GORRA, QUE SERÁN DISTRIBUIDOS AL PERSONAL QUE PRESTA SERVICIOS EN ESTA SEDE PRINCIPAL Y EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS.”.   Type of Contract Goods   Contract Start: 23/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2027 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-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 Perez-Cab Global Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,447,003.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,616,105.00 0.00 830,898.90 0.00 5,460,000.00 5,447,003.90         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         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de Chamacos análogo con su gorra en Ripstop 1,300 UD 4,200 3,550.85 4,616,105.00 0.00 18 830,898.90 0.00 5,460,000.00 5,447,003.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download contrato perez cab global.pdf contrato perez cab global.pdf Download certificado de cuota de perez capEG1781542999497rbBJ4.pdf certificado de cuota de perez capEG1781542999497rbBJ4.pdf Download acto autentico.pdf acto autentico.pdf Download informe de evaluacion de oferta economica.pdf informe de evaluacion de oferta economica.pdf Download Acta de aprobacion de oferta economica.pdf Acta de aprobacion de oferta economica.pdf Download ACTO ADMINISTRAVOS DE LOS CHAMACOS.pdf ACTO ADMINISTRAVOS DE LOS CHAMACOS.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 966,390.50 DOP Budget Appropriation Value 966,390.50 DOP Account Value Annual Availability 2.3.2.3.01 966,390.50  DOP 966,390.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CHAMACOS TIPO MILITAR. 966,390.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781542934000nV5qe 1 966,390.50  DOP Aprobado Link