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.1115313   Contract reference ERD-2026-00178   Contract description: Nombre:ADQUISICIÓN DE CHAMACOS TIPO DIGITAL   Type of Contract Goods   Contract Start: 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (27/08/2026 13:00:00(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 ERD-DAF-CM-2026-0073   Request Title ADQUISICIÓN DE CHAMACOS TIPO DIGITAL   Description ADQUISICIÓN DE CHAMACOS TIPO DIGITAL   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2026-0073_EXT   Type of Contract GoodsDominicana   Contract Value 2,005,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (27/08/2026 13:00:00(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: para ser distribuidos a los miembros del 2do Batallón de Policía Militar de Santiago. Catalogue Items   Back To Top     1   DO1.PCCNTR.2323262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,699,200.00 0.00 305,856.00 0.00 2,005,056.00 2,005,056.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamaco tipo digital, ERD. 320 UD 6,265.8 5,310 1,699,200.00 0.00 18 305,856.00 0.00 2,005,056.00 2,005,056.00 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_26/6/2026_8_11 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_26_6_2026_8_11 p.m.Pdf Orden de Compras_26_6_2026_8_11 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 2,005,056.00 DOP Budget Appropriation Value 2,005,056.00 DOP Account Value Annual Availability 2.3.2.3.01 2,005,056.00  DOP 2,005,056.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 2,005,056.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782505740377neDVC 1 2,005,056.00  DOP Aprobado Link