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.949086   Contract reference ASDE-2025-00030   Contract description: SOLICITUD DE COMPRA DE UNIFORMES CORPORATIVOS LOS CUALES SERAN UTILIZADOS POR LOS GESTORES COMERCIALES DE LA DIRECCION DE ARBITRIOS Y RENTAS MUNICIPALES   Type of Contract Goods   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 08:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0011   Request Title SOLICITUD DE COMPRA DE UNIFORMES CORPORATIVOS LOS CUALES SERAN UTILIZADOS POR LOS GESTORES COMERCIALES DE LA DIRECCION DE ARBITRIOS Y RENTAS MUNICIPALES   Description SOLICITUD DE COMPRA DE UNIFORMES CORPORATIVOS LOS CUALES SERAN UTILIZADOS POR LOS GESTORES COMERCIALES DE LA DIRECCION DE ARBITRIOS Y RENTAS MUNICIPALES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SOLICITUD DE COMPRA DE UNIFORMES CORPORATIVOS   Type of Contract GoodsDominicana   Contract Value 565,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,000.00 0.00 86,220.00 0.00 601,000.00 565,220.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS CORPORATIVAS AZULES 100 UD 2,225 1,800 180,000.00 0.00 18 32,400.00 0.00 222,500.00 212,400.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS CORPORATIVAS BLANCAS 100 UD 2,225 1,800 180,000.00 0.00 18 32,400.00 0.00 222,500.00 212,400.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRTS CORPORATIVOS AZULES 100 UD 780 595 59,500.00 0.00 18 10,710.00 0.00 78,000.00 70,210.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRTS CORPORATIVOS BLANCOS 100 UD 780 595 59,500.00 0.00 18 10,710.00 0.00 78,000.00 70,210.00 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_26/2/2025_8_41 p.m..Pdf Download certificacion de fondos (1).pdf certificacion de fondos (1).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 565,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 565,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 565,220.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 565,220.00  DOP Vencido certificacion de fondos (1).pdf