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.952411   Contract reference DGM-2025-00009   Contract description: ADQUISICIÓN DE UNIFORMES DEPORTIVO.   Type of Contract Goods   Contract Start: 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0005   Request Title ADQUISICIÓN DE UNIFORMES DEPORTIVO.   Description ADQUISICIÓN DE UNIFORMES DEPORTIVO.   Business Operation COORDINACIÓN MILITAR   Reply Reference Erika Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 182,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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 Coordinador Militar, DGM Catalogue Items   Back To Top     1   DO1.PCCNTR.2011147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,500.00 0.00 27,810.00 0.00 182,310.00 182,310.00         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         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA DRYFIT MANGA LARGA COLOR BLANCO CON DISEÑOS EN DTF. 100 UD 885 750 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON DEPORTIVO CON BOLSO TIPO PARCHO ATRÁS Y LOGO EN DTF. 100 UD 938.1 795 79,500.00 0.00 18 14,310.00 0.00 93,810.00 93,810.00 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_25/2/2025_6_18 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 182,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 182,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 182,310.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740164066925cpNNL 1 182,310.00  DOP Vencido Link