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.948724   Contract reference DIGEPRES-2025-00045   Contract description: ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2025-0007   Request Title ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE ESTA DIGEPRES   Description ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference LORENZO ANTON ATELIER SRL_EXT   Type of Contract GoodsDominicana   Contract Value 513,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Depto. de Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.2020006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,200.00 0.00 78,336.00 0.00 719,100.00 513,536.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETA FORMAL SIN MANGA 10 UD 2,800 1,200 12,000.00 0.00 18 2,160.00 0.00 28,000.00 14,160.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA 3/4 15 UD 1,800 1,300 19,500.00 0.00 18 3,510.00 0.00 27,000.00 23,010.00         3 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETA FORMAL MANGA CORTA COLOR NEGRO 11 UD 2,800 1,200 13,200.00 0.00 18 2,376.00 0.00 30,800.00 15,576.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETA FORMAL MANGA CORTA COLOR AZUL OSCURO 11 UD 2,800 1,200 13,200.00 0.00 18 2,376.00 0.00 30,800.00 15,576.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE MANGA LARGA BLANCA TELA OXFORD 4 UD 2,000 1,200 4,800.00 0.00 18 864.00 0.00 8,000.00 5,664.00         9 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA DE MANGA LARGA BLANCA TELA ALGODON EGIPCIO 27 UD 4,000 2,500 67,500.00 0.00 18 12,150.00 0.00 108,000.00 79,650.00         10 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA DE MANGA CORTA CON LOGO BORDADO 26 UD 3,800 2,000 52,000.00 0.00 18 9,360.00 0.00 98,800.00 61,360.00         11 53102602 - Pijamas o cami(...)53102602 - Pijamas o camisas de dormir o batas para hombre 2.3.2.3.01 BATA MANGA CORTA 6 UD 1,700 1,200 7,200.00 0.00 18 1,296.00 0.00 10,200.00 8,496.00         15 53121603 - Morrales 2.3.9.2.02 MOCHILA CON LOGO BORDADO 1 UD 1,700 2,000 2,000.00 0.00 18 360.00 0.00 1,700.00 2,360.00         16 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALÓN FORMAL PARA MUJER COLOR NEGRO 37 UD 1,900 1,400 51,800.00 0.00 18 9,324.00 0.00 70,300.00 61,124.00         17 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALÓN FORMAL PARA MUJER COLOR AZUL OSCURO 11 UD 1,900 1,400 15,400.00 0.00 18 2,772.00 0.00 20,900.00 18,172.00         18 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALÓN FORMAL PARA HOMBRE NEGRO 55 UD 2,100 1,600 88,000.00 0.00 18 15,840.00 0.00 115,500.00 103,840.00         19 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALÓN FORMAL PARA HOMBRE AZUL OSCURO 21 UD 2,100 1,600 33,600.00 0.00 18 6,048.00 0.00 44,100.00 39,648.00         20 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALÓN JEANS CORTE RECTO PARA HOMBRE 50 UD 2,500 1,100 55,000.00 0.00 18 9,900.00 0.00 125,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Lorenzo anton atelier_0001.pdf Orden de compra Lorenzo anton atelier_0001.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 959,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 946,950.00  DOP ---- View 2.3.9.9.04 10,500.00  DOP ---- View 2.3.9.2.02 1,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740064444411T7VJZ 7 746,173.00  DOP Vencido Link