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.933245   Contract reference DAEH-2024-00199   Contract description: Adquisición de confección de uniformes.   Type of Contract Goods   Contract Start: 31/12/2024 19:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-05-LicitacionPublicaNacional   Request Reference DAEH-CCC-LPN-2024-0017   Request Title Adquisición de confección de uniformes.   Description Adquisición de confección de uniformes.   Business Operation Division de Almacen y Suministro   Reply Reference Grupo Laser Smart Development, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,422,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 19:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,375,000.00 0.00 0.00 2,047,500.00 14,160,000.00 13,422,500.00         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         14 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Jacket Impermeable color Azul Marino 2,500 UD 5,664 4,550 11,375,000.00 0.00 0.00 18 2,047,500.00 14,160,000.00 13,422,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AUTENTICA APERTURA SOBRE B .pdf ACTA AUTENTICA APERTURA SOBRE B .pdf Download ACTO DE APROBACIÓN DEL INFORME EVALUACION DE OFERTAS.pdf ACTO DE APROBACIÓN DEL INFORME EVALUACION DE OFERTAS.pdf Download CONTRATO LASER.pdf CONTRATO LASER.pdf Download INFORME DE OFERTAS ECONOMICAS Y RECOMENDACIÓN DE ADJUDICACIÓN.pdf INFORME DE OFERTAS ECONOMICAS Y RECOMENDACIÓN DE ADJUDICACIÓN.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 30,341,552.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 14,800,952.40  DOP ---- View 2.3.9.9.04 15,540,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de confección de uniformes 30,341,552.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733855126612zLJbC 1 30,341,552.40  DOP Vencido Link 2025 EG1738763644798tRh1s 1 30,341,552.40  DOP Vencido Link