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.949559   Contract reference CODOPESCA-2025-00019   Contract description: ADQUISICIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2025-0002   Request Title ADQUISICIÓN DE UNIFORMES   Description ADQUISICIÓN DE UNIFORMES   Business Operation Recursos Humanos   Reply Reference Uniformes Lido, SRL Uniformes Lido, SRL Nº Docume   Type of Contract GoodsDominicana   Contract Value 272,827.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,210.00 0.00 41,617.80 0.00 300,000.00 272,827.80         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 POLO-SHIRT COLOR AZUL DRY FIT CON LOGO BORDADO 150 UD 605 500 75,000.00 0.00 18 13,500.00 0.00 90,750.00 88,500.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO-SHIRT COLOR BLANCO PIQUE CON LOGO BORDADO 130 UD 850 560 72,800.00 0.00 18 13,104.00 0.00 110,500.00 85,904.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORRAS DE COLOR AZUL CON LOGO BORDADO 100 UD 350 294.1 29,410.00 0.00 18 5,293.80 0.00 35,000.00 34,703.80         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSAS MANGAS 3/4 EN OXFORD CON LOGO BORDADO 75 UD 850 720 54,000.00 0.00 18 9,720.00 0.00 63,750.00 63,720.00 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_4/3/2025_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,827.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 272,827.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 272,827.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17417983106378ZFKW 1 272,827.80  DOP Vencido Link