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.951075   Contract reference Hosp Marcelino Velez-2025-00162   Contract description: COMPRA DE GORRAS, POLOSHIRT, CHALECOS, PANTALONES.   Type of Contract Goods   Contract Start: 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0072   Request Title COMPRA DE GORRAS, POLOSHIRT, CHALECOS, PANTALONES.   Description COMPRA DE GORRAS, POLOSHIRT, CHALECOS, PANTALONES.   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference EKATEX UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 84,653.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,740.00 0.00 12,913.20 0.00 84,653.20 84,653.20         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 53102516 - Gorras 2.3.2.3.01 GORRAS CON 1 LOGO BORDADO. 34 UD 354 300 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT EN DRY FYT COLOR CON 1 LOGO BORDADO TIPO BOLSILLO. 34 UD 601.8 510 17,340.00 0.00 18 3,121.20 0.00 20,461.20 20,461.20         3 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS CON CINTAS REFLECTIVAS EN DRILL COLOR AZUL ROYAL SEGÚN IMAGEN ENVIADA 34 UD 649 550 18,700.00 0.00 18 3,366.00 0.00 22,066.00 22,066.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES TIPO CARGO COLOR NEGRO 34 UD 885 750 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0072.pdf INFORME 0072.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_2_56 p.m..Pdf Download CUOTA EKATEX.pdf CUOTA EKATEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,653.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 84,653.20  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 EG1741611959419aXbAJ 4 84,653.20  DOP Vencido Link