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.973293   Contract reference DIGESETT-2025-00056   Contract description: ADQUISICION DE ROPA INTERIOR PARA DAMAS Y CABALLEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 21/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0038   Request Title ADQUISICION DE ROPA INTERIOR PARA DAMAS Y CABALLEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE ROPA INTERIOR PARA DAMAS Y CABALLEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE INTERIORES PARA DAMAS Y CABALLEROS,   Type of Contract GoodsDominicana   Contract Value 1,860,149.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: TIENE UNA DIFERENCIA DE 4.50 PESOS ENTRE EL SISTEMA Y LOS DOCUMENTOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2058938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,397.50 0.00 283,751.55 0.00 1,860,153.55 1,860,149.05         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 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESAS COLOR NEGRO, SEGUN MUESTRAS 1,625 UD 188.21 159.5 259,187.50 0.00 18 46,653.75 0.00 305,841.25 305,841.25         2 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS FINAS COLOR NEGRO, SEGUN MUESTRAS 1,110 UD 206.38 174.9 194,139.00 0.00 18 34,945.02 0.00 229,081.80 229,084.02         3 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 T SHIRT COLOR BLANCA, SEGUN MUESTRAS 2,050 UD 266.09 225.5 462,275.00 0.00 18 83,209.50 0.00 545,484.50 545,484.50         4 53102303 - Calzoncillos 2.3.2.3.01 CALZONCILLOS TIPO BOXER, SEGUN MUESTRAS 1,600 UD 246.4 208.81 334,096.00 0.00 18 60,137.28 0.00 394,240.00 394,233.28         5 53102302 - Combinaciones 2.3.2.3.01 PANTIS PARA DAMAS, SEGUN MUESTRAS 600 UD 175.23 148.5 89,100.00 0.00 18 16,038.00 0.00 105,138.00 105,138.00         6 53102304 - Brassieres 2.3.2.3.01 BRASSIELES PARA DAMAS, SEGUN MUESTRAS 600 UD 467.28 396 237,600.00 0.00 18 42,768.00 0.00 280,368.00 280,368.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion de interiores.pdf adjudicacion de interiores.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_7_16 p.m..Pdf Download FAGA INTERIORES.pdf FAGA INTERIORES.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 1,860,149.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,860,149.05  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ROPA INTERIOR 1,860,149.05  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747855234022KiVLz 1 1,860,149.05  DOP Vencido Link