1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936801
Contract reference
DGCP-2025-00001
Contract description:
Adquisiciones de Uniformes de edecán y choferes
Type of Contract
Goods
Contract Start:
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-DAF-CD-2025-0001
Request Title
Adquisiciones de Uniformes de edecán y choferes
Description
Adquisiciones de Uniformes de edecán y choferes
Business Operation
Despacho
Reply Reference
Antonio Chahín M., SA_EXT
Type of Contract
GoodsDominicana
Contract Value
265,553.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1991023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,050.76
25,005.07
40,508.22
0.00
248,000.00
265,553.91
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
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Trajes para hombre color negro
4
UD
20,000
22,029.66
88,118.64
10
8,811.86
18
14,275.22
0.00
80,000.00
93,582.00
2
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Trajes para hombre gris
4
UD
20,000
22,029.66
88,118.64
10
8,811.86
18
14,275.22
0.00
80,000.00
93,582.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
chacabana blancas
8
UD
4,800
5,165.25
41,322.00
10
4,132.20
18
6,694.16
0.00
38,400.00
43,883.96
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas para hombre colores pastel
8
UD
4,800
3,385.59
27,084.72
10
2,708.47
18
4,387.73
0.00
38,400.00
28,763.98
5
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbatas varios colores
4
UD
2,800
1,351.69
5,406.76
10
540.68
18
875.89
0.00
11,200.00
5,741.97
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 formato firma digital_29/1/2025_7_08 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_29_1_2025_7_08_p.m_signed.pdf
orden_de_compras_formato_firma_digital_29_1_2025_7_08_p.m_signed.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
265,553.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
265,553.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
265,553.91
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17381785084446KY7X
1
265,553.91
DOP
Vencido
Link