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.966395   Contract reference LMD-2025-00181   Contract description: ADQUISICION CAMISAS   Type of Contract Goods   Contract Start: 28/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 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-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2025-0068   Request Title ADQUISICION CAMISAS   Description ADQUISICIÓN DE VEINTE (20) CAMISA (SEGÚN FICHA TECNICA), QUE SERÁN UTILIZADOS POR DIEZ (10) COLABORADORES DEL PROGRAMA DE TITULACIÓN DE TERRENOS MUNICIPALES DE LA LIGA MUNICIPAL DOMINICANA, EN EL " ACTO DE ENTREGA DE LOS PRIMEROS MIL CIEN (1,100) FAMILIAS DEL MUNICIPIO DE MONTE PLATA, A REALIZARSE EN EL MES DE ABRIL 2025.   Business Operation PROTOCOLO   Reply Reference ADQUISICION CAMISAS_EXT   Type of Contract GoodsDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 60,000.00 57,230.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 ADQUISICIÓN DE CAMISAS BLANCAS, MANGAS LARGAS TIPO COLUMBIA (SEGÚN FICHA TECNICA) 10 UD 3,000 2,425 24,250.00 0.00 18 4,365.00 0.00 30,000.00 28,615.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 ADQUISICIÓN DE CAMISAS AZUL MARINO, MANGAS LARGAS TIPO COLUMBIA (SEGÚN FICHA TECNICA) 10 UD 3,000 2,425 24,250.00 0.00 18 4,365.00 0.00 30,000.00 28,615.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2025_8_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 57,230.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.1736- 1 57,230.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf