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.951053   Contract reference AGRICULTURA-2025-00044   Contract description: CONFECCION DE UNIFORMES   Type of Contract Goods   Contract Start: 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0010   Request Title CONFECCION DE UNIFORMES   Description CONTRATACION DE SERVICIOS DE CONFECCION DE UNIFORMES, SOLICITADOS POR EL DEPARTAMENTO DE COOPERACION INTERNACIONAL, PARA SER UTILIZADOS EN LA FERIA AGROPECUARIA NACIONAL 2025.   Business Operation COOPERACION INTERNACIONAL   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2023030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 141,010.00 230,100.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOS CON LOGO 200 UD 560.5 750 150,000.00 0.00 18 27,000.00 0.00 112,100.00 177,000.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS CON LOGO 100 UD 289.1 450 45,000.00 0.00 18 8,100.00 0.00 28,910.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación_0001.pdf acta de adjudicación_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_13/3/2025_12_52 p.m..Pdf Download ORDEN 00044 V&G.pdf ORDEN 00044 V&G.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE UNIFORMES 230,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741814787849iP90L 1 230,100.00  DOP Vencido Link