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.971914   Contract reference JAC-2025-00093   Contract description: ADQUISICION DE UNIFORMES PARA SERVICIOS GENERALES, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 25/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 JAC-DAF-CD-2025-0072   Request Title ADQUISICION DE UNIFORMES PARA SERVICIOS GENERALES, EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE UNIFORMES PARA SERVICIOS GENERALES, EXCLUSIVO PARA MIPYMES   Business Operation Servicios Generales   Reply Reference UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2046617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,932.20 0.00 19,067.80 0.00 127,045.00 125,000.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS BLANCAS MANGAS CORTAS PARA MUJER, EN TELA DE ALGODÓN, CON LOGO INSTITUCIONAL 47 UD 535 450 21,150.00 0.00 18 3,807.00 0.00 25,145.00 24,957.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS POLO-SHIRT BLANCA UNISEX EN ALGODÓN CON LOGO INSTITUCIONAL 47 UD 365 300 14,100.00 0.00 18 2,538.00 0.00 17,155.00 16,638.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE TELA DE ALGODÓN, MANGAS LARGAS PARA HOMBRE, CON CUELLO Y LOGO INSTITUCIONAL 47 UD 535 450 21,150.00 0.00 18 3,807.00 0.00 25,145.00 24,957.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES DE GABARDINA AZUL MARINO 47 UD 1,200 1,000 47,000.00 0.00 18 8,460.00 0.00 56,400.00 55,460.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA DE TELA PIQUE BLANCA CON LOGO BORDADO 2 UD 1,600 1,266.1 2,532.20 0.00 18 455.80 0.00 3,200.00 2,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00093 EXP. CD 0072.pdf ORDEN 00093 EXP. CD 0072.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNIFORMES 125,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 125,000.00  DOP Vencido CAP CD72.pdf