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.936215   Contract reference Hosp Marcelino Velez-2025-00019   Contract description: COMPRA DE UNIFORMES PARA PERSONAL DE SEGURIDAD   Type of Contract Goods   Contract Start: 30/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp Marcelino Velez-DAF-CD-2025-0017   Request Title COMPRA DE UNIFORMES PARA PERSONAL DE SEGURIDAD   Description COMPRA DE UNIFORMES PARA PERSONAL DE SEGURIDAD, GORRAS, CHALECOS....   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference Ekatex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,408.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,380.00 0.00 22,028.40 0.00 144,408.40 144,408.40         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 53102516 - Gorras 2.3.2.3.01 • GORRAS NEGRAS CON UN LOGO BORDADO TIPO BOLSILLO 58 UD 354 300 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 • POLOSHIRT EN DRY FYT COLOR NEGRO CON UN LOGO BORDADO TIPO BOLSILLO 58 UD 601.8 510 29,580.00 0.00 18 5,324.40 0.00 34,904.40 34,904.40         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 • CHALECOS CON CINTA REFLECTIVAS EN DRILL COLOR AZUL ROYAL SEGÚN IMAGEN 58 UD 649 550 31,900.00 0.00 18 5,742.00 0.00 37,642.00 37,642.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 • PANTALOSNES NEGROS TIPO GARGO 58 UD 885 750 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0017.pdf INFORME 0017.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2025_3_57 p.m..Pdf Download CUOTA 0017.pdf CUOTA 0017.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 144,408.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 106,766.40  DOP ---- View 2.3.9.9.04 37,642.00  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 2025 EG1738180179539bZXOy 7 144,408.40  DOP Vencido Link