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.954366   Contract reference DGM-2025-00006   Contract description: ADQUISICIÓN DE UNIFORMES.   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2025-0004   Request Title ADQUISICIÓN DE UNIFORMES.   Description ADQUISICIÓN DE UNIFORMES.   Business Operation Departamento de Coordinadora Militar   Reply Reference Inverexcel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Adquisición solicitada por el Coordinador Militar, DGM • Proceso de compras dividido en dos ordenes. La documentación original se encuentra en el expediente no.DGM-2025-00007 Catalogue Items   Back To Top     1   DO1.PCCNTR.2009824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 8,316.00 0.00 54,516.00 54,516.00         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         5 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS TÁCTICAS CON ZIPPER COLOR NEGRO 11 UD 4,956 4,200 46,200.00 0.00 18 8,316.00 0.00 54,516.00 54,516.00   Comentarios proveedor:PARES DE BOTAS NEGRAS CON ZIPPER     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 formato firma digital_20/2/2025_4_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,351.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 182,351.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 182,351.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741010682036XKDCj 1 182,351.30  DOP Vencido Link