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.958711   Contract reference EGEHID-2025-00099   Contract description: CONTRATACION DE COMPANIA PARA LA CONFECCION DE UNIFORME CORPORATIVOS PARA EL PERSONAL DE ESTA EMPRESA .   Type of Contract Goods   Contract Start: 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0016   Request Title CONTRATACION DE COMPANIA PARA LA CONFECCION DE UNIFORME CORPORATIVOS PARA EL PERSONAL DE ESTA EMPRESA .   Description ONTRATACION DE COMPANIA PARA LA CONFECCION DE UNIFORME CORPORATIVOS PARA EL PERSONAL DE ESTA EMPRESA .   Business Operation Dirección Administrativa   Reply Reference M.P UNIFORMES DE EMPRESAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 832,442.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,460.00 0.00 0.00 126,982.80 849,200.00 832,442.80         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa manga larga para mujer 16 UD 2,800 2,300 36,800.00 0.00 0.00 18 6,624.00 44,800.00 43,424.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa manga corta para mujer 16 UD 2,500 2,100 33,600.00 0.00 0.00 18 6,048.00 40,000.00 39,648.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa manga larga para hombre 2 UD 2,800 2,300 4,600.00 0.00 0.00 18 828.00 5,600.00 5,428.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa manga corta para hombre 2 UD 2,600 2,180 4,360.00 0.00 0.00 18 784.80 5,200.00 5,144.80         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón para mujer 32 UD 2,600 2,200 70,400.00 0.00 0.00 18 12,672.00 83,200.00 83,072.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón para hombre 4 UD 2,600 2,200 8,800.00 0.00 0.00 18 1,584.00 10,400.00 10,384.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta para mujer marga larga 16 UD 4,200 3,500 56,000.00 0.00 0.00 18 10,080.00 67,200.00 66,080.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta (vest) para mujer marga corta 16 UD 3,000 2,500 40,000.00 0.00 0.00 18 7,200.00 48,000.00 47,200.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta para hombre marga larga 2 UD 4,000 3,350 6,700.00 0.00 0.00 18 1,206.00 8,000.00 7,906.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta para hombre marga corta 2 UD 2,700 2,250 4,500.00 0.00 0.00 18 810.00 5,400.00 5,310.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Bata blanca para medico marga larga, 2 UD 2,000 1,650 3,300.00 0.00 0.00 18 594.00 4,000.00 3,894.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Bata blanca para medico marga corta 2 UD 2,000 1,600 3,200.00 0.00 0.00 18 576.00 4,000.00 3,776.00         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa manga corta para mujer con bolsillo 86 UD 2,500 2,100 180,600.00 0.00 0.00 18 32,508.00 215,000.00 213,108.00         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-shirt para mujer con cuello 86 UD 1,000 750 64,500.00 0.00 0.00 18 11,610.00 86,000.00 76,110.00         15 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón para mujer en gabardina 84 UD 2,600 2,200 184,800.00 0.00 0.00 18 33,264.00 218,400.00 218,064.00         16 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Falda para mujer en gabardina 2 UD 2,000 1,650 3,300.00 0.00 0.00 18 594.00 4,000.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/4/2025_7_43 p.m..Pdf Download fondos.pdf fondos.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden de compras portal.pdf orden de compras portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 832,442.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 832,442.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 832,442.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-SOL-368-2024 1 832,442.80  DOP Vencido fondos.pdf