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.948725   Contract reference DIGEPRES-2025-00046   Contract description: ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 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 MP UNIFORMES DE EMPRESAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,637 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 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.2020007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,150.00 0.00 35,487.00 0.00 240,050.00 232,637.00         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         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE MANGA CORTA CON CUELLO BLANCO 20 UD 1,800 1,500 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE MANGA CORTA CON CUELLO AZUL CLARO 46 UD 1,800 1,500 69,000.00 0.00 18 12,420.00 0.00 82,800.00 81,420.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE MANGA CORTA CON CUELLO COLOR AZUL 20 UD 1,800 1,500 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         12 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT CON LOGO BORDADO PARA MUJER 40 UD 650 530 21,200.00 0.00 18 3,816.00 0.00 26,000.00 25,016.00         13 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT CON LOGO BORDADO PARA HOMBRES 75 UD 650 530 39,750.00 0.00 18 7,155.00 0.00 48,750.00 46,905.00         14 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA IMPERMIABLE PARA LLUVIA 6 UD 1,750 1,200 7,200.00 0.00 18 1,296.00 0.00 10,500.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Mp uniformes de empresas_0001.pdf Orden de compra Mp uniformes de empresas_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