1. General Information
|
2. Conditions
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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.1139167
Contract reference
ARD-2026-00231
Contract description:
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Type of Contract
Goods
Contract Start:
16 days ago
(27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2026 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
ARD-DAF-CD-2026-0143
Request Title
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Description
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTR
Type of Contract
GoodsDominicana
Contract Value
203,019.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDA QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.2353588 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,050.50
0.00
30,969.09
0.00
202,500.00
203,019.59
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 EN BULDENI ESTILO MILITAR BORDADO EN FRENTE 182 ANIVERSARIO Y PICO OFICIAL SUPERIOR
100
UD
1,530
1,297.97
129,797.00
0.00
18
23,363.46
0.00
153,000.00
153,160.46
2
53102516 - Gorras
2.3.2.3.01
GORRAS EN BULDENI ESTILO MILITAR BORDADO EN FRENTE 182 ANIVERSARIO Y PICO ALMIRANTE 8 (PICOGRANDE)
25
UD
1,980
1,690.14
42,253.50
0.00
18
7,605.63
0.00
49,500.00
49,859.13
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_6/8/2026_8_44 p.m..Pdf
Download
EG1787836056915d1DyR.pdf
EG1787836056915d1DyR.pdf
Download
EG1786042603176PxN7L.pdf
EG1786042603176PxN7L.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
202,500.00
DOP
Budget Appropriation Value
203,019.59
DOP
Account
Value
Annual Availability
2.3.2.3.01
202,500.00
DOP
203,019.59
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786042603176PxN7L
4
203,019.59
DOP
Aprobado
Link