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.966001   Contract reference SENPA-2025-00013   Contract description: ADQUISICION ACABADOS TEXTILES Y PRENDAS DE VESTIR TIPO MILITAR   Type of Contract Goods   Contract Start: 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SENPA-DAF-CM-2025-0006   Request Title ADQUISICION ACABADOS TEXTILES Y PRENDAS DE VESTIR TIPO MILITAR   Description ADQUISICION ACABADOS TEXTILES Y PRENDAS DE VESTIR TIPO MILITAR   Business Operation Almacen SENPA   Reply Reference Oferta adquisicion acabados textiles y prendas de   Type of Contract GoodsDominicana   Contract Value 930,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION ACABADOS TEXTILES Y PRENDAS DE VESTIR TIPO MILITAR Catalogue Items   Back To Top     1   DO1.PCCNTR.2048461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,200.00 0.00 141,876.00 0.00 788,200.00 930,076.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS NEGRAS TIPO MILITAR 25 UD 4,500 4,500 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         2 60101401 - Insignias 2.3.9.9.05 PARCHOS BORDADOS PARA CHALECOS 9 X2 CON VELCRO 70 UD 460 460 32,200.00 0.00 18 5,796.00 0.00 32,200.00 37,996.00         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS MULTIUSOS COLOR VERDE CON LOGO INSTITUCIONAL BORDADOS 140 UD 4,500 4,500 630,000.00 0.00 18 113,400.00 0.00 630,000.00 743,400.00         4 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 PASA MONTAÑA TACTICO COLOR NEGRO 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_27/4/2025_5_02 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 930,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 132,750.00  DOP ---- View 2.3.9.9.04 743,400.00  DOP ---- View 2.3.2.1.01 15,930.00  DOP ---- View 2.3.9.9.05 37,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 930,076.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745517351933QjyDd 1 930,076.00  DOP Vencido Link