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.968582   Contract reference ERD-2025-00097   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 07/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2025-0005   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR   Description ADQUISICIÓN DE PRENDAS DE VESTIR   Business Operation OFICIAL AUXILIAR G-3   Reply Reference Confecciones Julio César, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 3,894,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.2053421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300,000.00 0.00 594,000.00 0.00 3,913,596.00 3,894,000.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Traje militar ERD., uniforme O-6 150 UD 22,538.84 19,000 2,850,000.00 0.00 18 513,000.00 0.00 3,380,826.00 3,363,000.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa mangas largas 150 UD 3,551.8 3,000 450,000.00 0.00 18 81,000.00 0.00 532,770.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0005.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0005.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 0005.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 0005.pdf Download ACTO APERTURAS SOBRE B PRENDA DE VESTIR.pdf ACTO APERTURAS SOBRE B PRENDA DE VESTIR.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download RESOLUCION aprobacion trajes.pdf RESOLUCION aprobacion trajes.pdf Download CONTRATO TRAJES DE LIBERTAD JULIO CESAR.pdf CONTRATO TRAJES DE LIBERTAD JULIO CESAR.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 3,894,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,894,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRENDAS DE VESTIR PARA CADETES 3,894,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746221869713MZbyj 1 3,894,000.00  DOP Vencido Link