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.952564   Contract reference RSCC-2025-00126   Contract description: ADQUISICIÓN DE SWEATERS Y CAMISAS, PARA SER USADOS POR EL PERSONAL DE ESTE SRSCC.   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 16:00:00 ((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 RSCC-DAF-CM-2025-0029   Request Title ADQUISICIÓN DE SWEATERS Y CAMISAS   Description ADQUISICIÓN DE SWEATERS Y CAMISAS, PARA SER USADOS POR EL PERSONAL DE ESTE SRSCC.   Business Operation Recursos Humanos y Comunicación   Reply Reference ADQUISICIÓN DE SWEATERS Y CAMISAS_EXT   Type of Contract GoodsDominicana   Contract Value 451,137.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,320.00 0.00 68,817.60 0.00 482,500.00 451,137.60         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 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 Camisas 133 UD 2,500 2,040 271,320.00 0.00 18 48,837.60 0.00 332,500.00 320,157.60         2 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 Sweaters 150 UD 1,000 740 111,000.00 0.00 18 19,980.00 0.00 150,000.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION UNIFORMES.pdf ADJUDICACION UNIFORMES.pdf Download CERTIFICACIÓN DE CUOTA A COMPROMETER UNIFORMES.pdf CERTIFICACIÓN DE CUOTA A COMPROMETER UNIFORMES.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_1_08 p.m..Pdf Download ORDEN DE COMPRA TIROSH.pdf ORDEN DE COMPRA TIROSH.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 451,137.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 451,137.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 451,137.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0029 2025 451,137.60  DOP Vencido CERTIFICACIÓN DE CUOTA A COMPROMETER UNIFORMES.pdf (View History)