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.943942   Contract reference SENPA-2025-00001   Contract description: Adq. De Propiedades   Type of Contract Goods   Contract Start: 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SENPA-DAF-CM-2024-0027   Request Title Adq. De Propiedades   Description Adq. De Propiedades   Business Operation Almacen SENPA   Reply Reference Oferta adquisicion de propiedades _EXT   Type of Contract GoodsDominicana   Contract Value 618,172.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adq. De Propiedades Catalogue Items   Back To Top     1   DO1.PCCNTR.1989031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,875.00 0.00 0.00 94,297.50 523,875.00 618,172.50         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas cortas en tela chambray color verde militar 75 UD 1,725 1,725 129,375.00 0.00 0.00 18 23,287.50 129,375.00 152,662.50         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas largas en tela chambray color verde militar 75 UD 1,850 1,850 138,750.00 0.00 0.00 18 24,975.00 138,750.00 163,725.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones en tela modefil color verde olivo militar 75 UD 1,750 1,750 131,250.00 0.00 0.00 18 23,625.00 131,250.00 154,875.00         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas de seda podeusa color negro militar 75 UD 325 325 24,375.00 0.00 0.00 18 4,387.50 24,375.00 28,762.50         5 53102516 - Gorras 2.3.2.3.01 Gorras para cuerpo de camisa con las siglas del SENPA 75 UD 500 500 37,500.00 0.00 0.00 18 6,750.00 37,500.00 44,250.00         6 53102401 - Medias largas 2.3.2.3.01 Pares de medias finas negras 75 UD 160 160 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         7 53102401 - Medias largas 2.3.2.3.01 Pares de medias gruesas negras 75 UD 180 180 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         8 53102401 - Medias largas 2.3.2.3.01 Franelas Verde Olivo 100% Algodón 75 UD 245 245 18,375.00 0.00 0.00 18 3,307.50 18,375.00 21,682.50         9 53102401 - Medias largas 2.3.2.3.01 Franelas Negras 100% Algodón 75 UD 250 250 18,750.00 0.00 0.00 18 3,375.00 18,750.00 22,125.00 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_24/1/2025_9_05 p.m..Pdf Download cuata.pdf cuata.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 618,172.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 618,172.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago presentacion de factura 618,172.50  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738347911401elBQu 1 618,172.50  DOP Vencido Link