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.1131358   Contract reference ETED-2026-01161   Contract description: ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIVOS.   Type of Contract Goods   Contract Start: 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (12/10/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0451   Request Title ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIVOS.   Description ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIVOS.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIV   Type of Contract GoodsDominicana   Contract Value 164,114.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIVOS MEDIANTE COMUNICACION DE AREA RRHH-2026-3569 Y SOLICITUD SAP 10018049. Catalogue Items   Back To Top     1   DO1.PCCNTR.2356620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,080.00 0.00 25,034.40 0.00 164,114.00 164,114.40         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad - BIEN COMÚN 2.3.9.9.04 ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIVOS. 200 UD 820.57 695.4 139,080.00 0.00 18 25,034.40 0.00 164,114.00 164,114.40 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_11/8/2026_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,114.40 DOP Budget Appropriation Value 164,114.40 DOP Account Value Annual Availability 2.3.9.9.04 164,114.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOSCIENTOS (200) CHALECOS REFLECTIVOS. 164,114.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005971 2026 164,114.40  DOP Aprobado CF.pdf