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.988012   Contract reference AYUNTAMIENTO MOCA-2025-00067   Contract description: ADQUISICION DE UNIFORMES PARA SER USADO POLICIA MUNICIPAL, ASEO URBANO Y FISCALIZACION   Type of Contract Goods   Contract Start: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 AYUNTAMIENTO MOCA-DAF-CD-2025-0029   Request Title ADQUISICION DE UNIFORMES PARA SER USADO POLICIA MUNICIPAL, ASEO URBANO Y FISCALIZACION   Description ADQUISICION DE UNIFORMES PARA SER USADO POLICIA MUNICIPAL, ASEO URBANO Y FISCALIZACION   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Jubon Confecciones, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.65 0.00 22,881.35 0.00 150,000.00 150,000.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CAMISETAS CON LOGO BORDADO EN TETILLA Y COMBINADOS 200 UD 200 169.49 33,898.31 0.00 18 6,101.70 0.00 40,000.00 40,000.01         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHALECOS CON ZIPER Y CINTA REFLECTIVA LOGO BORDADO 50 UD 550 466.1 23,305.08 0.00 18 4,194.91 0.00 27,500.00 27,499.99         3 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOS TELA PIQUE CON LOGO EN TETILLA 37 UD 650 550.85 20,381.36 0.00 18 3,668.64 0.00 24,050.00 24,050.00         4 53102516 - Gorras 2.3.2.3.01 GORRAS DE TELA CON LOGO BORDADO 50 UD 180 152.54 7,627.12 0.00 18 1,372.88 0.00 9,000.00 9,000.00         5 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 CAMISAS MANGAS CORTAS CON LOGO BORDADOS 23 UD 650 550.85 12,669.49 0.00 18 2,280.51 0.00 14,950.00 14,950.00         6 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 CAMISAS MANGA LARGAS CON LOGO BORDADOS 24 UD 750 635.59 15,254.24 0.00 18 2,745.76 0.00 18,000.00 18,000.00         7 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 PANTALONES DE VESTIR PARA HOMBRE MODELO NORMAL 22 UD 750 635.59 13,983.05 0.00 18 2,516.95 0.00 16,500.00 16,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO JUBON 20250429.pdf COMPROMISO JUBON 20250429.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2025_2_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Jubon Confecciones, SRL 150,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0057 1 150,000.00  DOP Vencido COMPROMISO JUBON 20250429.pdf