1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945525
Contract reference
DGM-2025-00007
Contract description:
ADQUISICIÓN DE UNIFORMES.
Type of Contract
Goods
Contract Start:
04/03/2025 15:00:00
((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?
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
DGM-DAF-CD-2025-0004
Request Title
ADQUISICIÓN DE UNIFORMES.
Description
ADQUISICIÓN DE UNIFORMES.
Business Operation
Departamento de Coordinadora Militar
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
182,351.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
Catalogue Items
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1
DO1.PCCNTR.2010030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,535.00
0.00
27,816.30
0.00
182,351.30
182,351.30
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
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALÓN TIPO CARGO COLOR CAQUI
11
UD
3,062.1
2,595
28,545.00
0.00
18
5,138.10
0.00
33,683.10
33,683.10
Comentarios proveedor:
PANTALON TIPO CARGO COLOR CAQUI
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
T-SHIRT BORDADO COLOR NEGRO
11
UD
938.1
795
8,745.00
0.00
18
1,574.10
0.00
10,319.10
10,319.10
Comentarios proveedor:
T-SHIRT BORDADO COLOR NEGRO M/L EN ALGODON
3
53102501 - Cinturones o t
(...)
53102501 - Cinturones o tirantes
2.3.2.3.01
CORREAS TÁCTICAS COLOR NEGRO
11
UD
2,301
1,950
21,450.00
0.00
18
3,861.00
0.00
25,311.00
25,311.00
Comentarios proveedor:
CORREA TACTICA REVERSIBLE 511
4
53102516 - Gorras
2.3.2.3.01
GORRAS COLOR NEGRO CON LOGO INSTITUCIONAL
161
UD
702.1
595
95,795.00
0.00
18
17,243.10
0.00
113,038.10
113,038.10
Comentarios proveedor:
GORRAS IMPRESAS CON LOGO DE LA INSTITUCION, COLOR NEGRO.
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_20/2/2025_4_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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