1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962021
Contract reference
GCPS-2025-00076
Contract description:
ADQUISICION DE CHALECOS DE SEGURIDAD Y SOMBRILLAS PROMOCIONALES CON LOGOTIPO DEL PROGRAMA OPORTUNIDAD 1424
Type of Contract
Goods
Contract Start:
11/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0100
Request Title
ADQUISICION DE CHALECOS DE SEGURIDAD Y SOMBRILLAS PROMOCIONALES CON LOGOTIPO DEL PROGRAMA OPORTUNIDAD 1424
Description
ADQUISICION DE CHALECOS DE SEGURIDAD Y SOMBRILLAS PROMOCIONALES CON LOGOTIPO DEL PROGRAMA OPORTUNIDAD 1424
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
ADQUISICION DE CHALECOS DE SEGURIDAD Y SOMBRILLAS
Type of Contract
GoodsDominicana
Contract Value
183,749.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,719.50
0.00
28,029.51
0.00
183,750.00
183,749.01
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
53102505 - Sombrillas
2.3.2.3.01
Sombrillas
75
UD
650
550.84
41,313.00
0.00
18
7,436.34
0.00
48,750.00
48,749.34
1
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos de seguridad
150
UD
350
296.61
44,491.50
0.00
18
8,008.47
0.00
52,500.00
52,499.97
1
53102505 - Sombrillas
2.3.2.3.01
Sombrillas
150
UD
550
466.1
69,915.00
0.00
18
12,584.70
0.00
82,500.00
82,499.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2025_7_43 p.m..Pdf
Download
Orden de compras ev color 2025-0100_20250411_0001.pdf
Orden de compras ev color 2025-0100_20250411_0001.pdf
Download
Acta de adjudicacion ev 2025-0100_20250411_0002.pdf
Acta de adjudicacion ev 2025-0100_20250411_0002.pdf
Download
CUOTA A COMPROMETER EV COLOR 2025-0100.pdf
CUOTA A COMPROMETER EV COLOR 2025-0100.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,749.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
52,499.97
DOP
----
View
2.3.2.3.01
131,249.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
183,749.01
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744212673768aMaKX
1
183,749.01
DOP
Vencido
Link