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.1130854   Contract reference CESFRONT-2026-00059   Contract description: ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2026-0026   Request Title ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE   Description ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE, LAS CUALES SERÁN UTILIZADAS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Business Operation Oficina Principal cesfront   Reply Reference CESFRONT-DAF-CM-2026-0026_EXT   Type of Contract GoodsDominicana   Contract Value 1,935,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,640,000.00 0.00 295,200.00 0.00 1,640,000.00 1,935,200.00         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 53102401 - Medias largas 2.3.2.3.01 Pares de medias gruesas color arena del desierto. 2,000 UD 130 130 260,000.00 0.00 18 46,800.00 0.00 260,000.00 306,800.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) - BIEN COMÚN 2.3.2.3.01 Franelas 100% algodón color arena del desierto. 2,000 UD 240 240 480,000.00 0.00 18 86,400.00 0.00 480,000.00 566,400.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) - BIEN COMÚN 2.3.2.3.01 Banderitas De República Dominicana para chamacos. 2,000 UD 110 110 220,000.00 0.00 18 39,600.00 0.00 220,000.00 259,600.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios - BIEN COMÚN 2.3.2.2.01 Rótulos CESFRONT para chamacos. 2,000 UD 180 180 360,000.00 0.00 18 64,800.00 0.00 360,000.00 424,800.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios - BIEN COMÚN 2.3.2.2.01 Distintivos CESFRONT para chamacos. 2,000 UD 160 160 320,000.00 0.00 18 57,600.00 0.00 320,000.00 377,600.00 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_27/7/2026_7_29 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 1,935,200.00 DOP Budget Appropriation Value 1,935,200.00 DOP Account Value Annual Availability 2.3.2.3.01 1,132,800.00  DOP 1,132,800.00  DOP View 2.3.2.2.01 802,400.00  DOP 802,400.00  DOP View Payment Calendar ID Description Value Month Year 0   1 1,935,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785180501913ixsxX 1 1,935,200.00  DOP Aprobado Link