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.961764   Contract reference JRFPFA-2025-00022   Contract description: Adquisición de Prendas de Vestir   Type of Contract Goods   Contract Start: 10/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 09:00:00 ((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 JRFPFA-DAF-CD-2025-0019   Request Title Adquisición de Prendas de Vestir   Description Adquisición de Prendas de Vestir   Business Operation DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA.   Reply Reference Adquisición de Prendas de Vestir_EXT   Type of Contract GoodsDominicana   Contract Value 12,283.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,410.00 0.00 1,873.80 0.00 10,410.00 12,283.80         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 PANTALON DRIL T/ CARGO SIN LOGO 6 UD 750 750 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CAMISA M/C TIPO COLUMBIA C/LOGO BORDADO DE LA INSTITUCION. 6 UD 985 985 5,910.00 0.00 18 1,063.80 0.00 5,910.00 6,973.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0019.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0019.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_3_38 p.m..Pdf Download Orden de Compras_5_3_2025_3_38 p.m. (1).Pdf Orden de Compras_5_3_2025_3_38 p.m. (1).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 12,283.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 12,283.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 12,283.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 12,283.80  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0019.pdf