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.942948   Contract reference MINPRE-2025-00009   Contract description: Adquisición de Uniformes para el personal del Ministerio de la Presidencia.   Type of Contract Goods   Contract Start: 21/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 MINPRE-DAF-CD-2025-0004   Request Title Adquisición de Uniformes   Description Adquisición de Uniformes para el personal del Ministerio de la Presidencia.   Business Operation Dirección de Protocolo y Eventos   Reply Reference MINPRE-DAF-CD-2025-0004   Type of Contract GoodsDominicana   Contract Value 156,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.2009449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 23,850.00 0.00 181,405.00 156,350.00         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         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes Lisos de 2 Piezas (Según Especificaciones Técnicas) 10 UD 14,995 11,000 110,000.00 0.00 18 19,800.00 0.00 149,950.00 129,800.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas M/L (Según Especificaciones Técnicas) 9 UD 3,495 2,500 22,500.00 0.00 18 4,050.00 0.00 31,455.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras Evelmar Comercial.pdf Orden de Compras Evelmar Comercial.pdf Download Cuota Evelmar Comercial.pdf Cuota Evelmar Comercial.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 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Uniformes 50,740.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740080985429H4TCE 1 50,740.00  DOP Vencido Link