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.959312   Contract reference PROCURADURIA-2025-00077   Contract description: CONFECCIÓN DE TOGAS Y BIRRETES   Type of Contract Goods   Contract Start: 03/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 PROCURADURIA-DAF-CD-2025-0018   Request Title CONFECCIÓN DE TOGAS Y BIRRETES   Description CONFECCIÓN DE TOGAS Y BIRRETES   Business Operation DESPACHO PROCURADOR GENERAL   Reply Reference CONFECCIÓN DE TOGAS Y BIRRETES_EXT   Type of Contract GoodsDominicana   Contract Value 43,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2034063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,450.00 0.00 6,561.00 0.00 43,200.00 43,011.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Kit de toga y birrete con su corbata 9 UD 4,800 4,050 36,450.00 0.00 18 6,561.00 0.00 43,200.00 43,011.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta de djudicación CD-18.pdf 14-Acta de djudicación CD-18.pdf Download 15-Orden de Compras 00077.pdf 15-Orden de Compras 00077.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 43,011.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 43,011.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE TOGAS Y BIRRETES 43,011.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.2.3.01 1 43,011.00  DOP Vencido 13-Cuota a comprometer CD-18.pdf