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.958922   Contract reference INCORT-2025-00023   Contract description: Compra de Uniforme para Peresonal Servicios, Choferes, Seguridad y Mensajero   Type of Contract Goods   Contract Start: 02/04/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 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 INCORT-DAF-CD-2025-0023   Request Title Compra de Uniforme para Peresonal Servicios Generales   Description Compra de Uniforme para Peresonal Servicios Generales-Choferes, Seguridad y Mensajero   Business Operation División Recursos Humanos   Reply Reference 101148861_EXT   Type of Contract GoodsDominicana   Contract Value 21,894.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,555.00 0.00 3,339.90 0.00 21,894.90 21,894.90         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 Uniformes corporativos 1 UD 21,894.9 18,555 18,555.00 0.00 18 3,339.90 0.00 21,894.90 21,894.90 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_2/4/2025_5_52 p.m..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 21,894.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 21,894.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 21,894.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.247 1 21,894.90  DOP Vencido Certificdo de Cuota a comprometer.pdf