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.966191   Contract reference CONTRALORIA-2025-00168   Contract description: “ADQUISICIÓN DE UNIFORMES PARA COLABORADORAS DE PROTOCOLO, DE ESTA ISNTITUCION"   Type of Contract Goods   Contract Start: 29/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 08:00:00 ((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 CONTRALORIA-DAF-CD-2025-0039   Request Title "ADQUISICIÓN DE UNIFORMES PARA COLABORADORAS DE PROTOCOLO, DE ESTA ISNTITUCION"   Description "ADQUISICIÓN DE UNIFORMES PARA COLABORADORAS DE PROTOCOLO, DE ESTA ISNTITUCION"   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference 131369529_EXT   Type of Contract GoodsDominicana   Contract Value 55,724.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,224.55 0.00 8,500.42 0.00 55,725.00 55,724.97         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALÒN PARA DAMAS, CUATRO (4) MEDUIN, TRES (3) SMALL, Y UNO XL, COLOR NEGRO. 8 UD 2,595 2,199.15 17,593.20 0.00 18 3,166.78 0.00 20,760.00 20,759.98         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETA PARA DAMAS CINCO( 5) SMALL UNA (1) MEDUIN Y UNA(1) L, COLOR NEGRO 7 UD 4,995 4,233.05 29,631.35 0.00 18 5,333.64 0.00 34,965.00 34,964.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download INFORME DE EVALUACIÒN 0039.pdf INFORME DE EVALUACIÒN 0039.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2025_8_29 p.m..Pdf Download ORDEN DE COMPRAS CORANDIER.pdf ORDEN DE COMPRAS CORANDIER.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 55,724.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 55,724.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 55,724.97  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745526048066BRM2s 1 55,724.97  DOP Vencido Link