1. General Information
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2. Conditions
|
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.1128393
Contract reference
DGM-2026-00169
Contract description:
SOLICITUD DE COMPRAS DE GORRAS Y CORREAS PARA LA CUARTA PROMOCIÓN DE AGENTES DE REACCIÓN RÁPIDA (ARR) DE LA ZONA NORTE. (PROCESO DIRIGIDO A MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
10/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 09:00:00
((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
DGM-DAF-CD-2026-0097
Request Title
SOLICITUD DE COMPRAS DE GORRAS Y CORREAS PARA LA CUARTA PROMOCIÓN DE AGENTES DE REACCIÓN RÁPIDA (ARR) DE LA ZONA NORTE. (PROCESO DIRIGIDO A MIPYMES MUJER)
Description
SOLICITUD DE COMPRAS DE GORRAS Y CORREAS PARA LA CUARTA PROMOCIÓN DE AGENTES DE REACCIÓN RÁPIDA (ARR) DE LA ZONA NORTE. (PROCESO DIRIGIDO A MIPYMES MUJER)
Business Operation
COORDINACIÓN MILITAR
Reply Reference
Obelca, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
219,716 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2342168 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,200.00
0.00
0.00
33,516.00
219,716.00
219,716.00
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
53102516 - Gorras
2.3.2.3.01
GORRAS COLOR AZUL MARINO CON LOGO DE LA DGM
200
UD
382.32
324
64,800.00
0.00
0.00
18
11,664.00
76,464.00
76,464.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CORREAS COLOR CAKI
200
UD
716.26
607
121,400.00
0.00
0.00
18
21,852.00
143,252.00
143,252.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_22_7_2026_8_20_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_22_7_2026_8_20_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,716.00
DOP
Budget Appropriation Value
219,716.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
219,716.00
DOP
219,716.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
219,716.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784823050998LvR5C
1
219,716.00
DOP
Aprobado
Link