1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121634
Contract reference
BATALLA CARRERAS-2026-00061
Contract description:
Solicitud de medallas y cordones de mando
Type of Contract
Goods
Contract Start:
16/07/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
BATALLA CARRERAS-DAF-CD-2026-0009
Request Title
Solicitud de medallas y cordones de mando
Description
Solicitud de Banderas con logo
Business Operation
Comandante de Cuerpo de Cadetes
Reply Reference
Solicitud de medallas y cordones de mando_EXT
Type of Contract
GoodsDominicana
Contract Value
22,833 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,350.00
0.00
3,483.00
0.00
22,832.20
22,833.00
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
11101704 - Acero
2.3.6.3.06
Medallas de concepto del deber
3
UD
932.2
790
2,370.00
0.00
18
426.60
0.00
2,796.60
2,796.60
2
11101704 - Acero
2.3.6.3.06
Medallas de aplicación
4
UD
932.2
790
3,160.00
0.00
18
568.80
0.00
3,728.80
3,728.80
3
11101704 - Acero
2.3.6.3.06
Medallas de buena conducta
4
UD
932.2
790
3,160.00
0.00
18
568.80
0.00
3,728.80
3,728.80
4
11101704 - Acero
2.3.6.3.06
Medallas de espíritu de militar
4
UD
932
790
3,160.00
0.00
18
568.80
0.00
3,728.00
3,728.80
5
60123701 - Cordón de macr
(...)
60123701 - Cordón de macramé
2.3.2.1.01
Cordón de mando color azul
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
6
60123701 - Cordón de macr
(...)
60123701 - Cordón de macramé
2.3.2.1.01
Cordón de mando color rojo
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
7
60123701 - Cordón de macr
(...)
60123701 - Cordón de macramé
2.3.2.1.01
Cordón de mando color verde
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_4_21 p.m..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
22,833.00
DOP
Budget Appropriation Value
22,833.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
13,983.00
DOP
13,983.00
DOP
View
2.3.2.1.01
8,850.00
DOP
8,850.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de medallas y cordones de mando
22,833.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782317993407QTzvI
1
22,833.00
DOP
Aprobado
Link