1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.977204
Contract reference
IPES-2025-00070
Contract description:
SOLICITUD COMPRA DE CAMISAS COLOR GRIS MANGAS LARGAS Y MANGAS CORTAS
Type of Contract
Goods
Contract Start:
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IPES-CCC-CP-2025-0009
Request Title
ADQUISICION DE CAMISAS PARA POLICIA COLOR GRIS
Description
ADQUISICION DE CAMISAS PARA POLICIA COLOR GRIS
Business Operation
ESCUELA DE ENTRENAMIENTO POLICIAL HATILLO
Reply Reference
OFERTA SERVICIOS GENERALES, M.A., S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
5,643,255.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HATILLO SAN CRISTOBLA VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,782,420.00
0.00
860,835.60
0.00
5,643,255.60
5,643,255.60
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS MANGAS CORTAS COLOR GRIS
2,934
UD
861.4
730
2,141,820.00
0.00
18
385,527.60
0.00
2,527,347.60
2,527,347.60
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS MANGAS LARGAS COLOR GRIS
2,934
UD
1,062
900
2,640,600.00
0.00
18
475,308.00
0.00
3,115,908.00
3,115,908.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APERTURA DE SOBRE B.pdf
ACTA DE APERTURA DE SOBRE B.pdf
Download
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,643,255.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
5,643,255.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD COMPRA DE CAMISAS COLOR GRIS MANGAS LARGAS Y MANGAS CORTAS
5,643,255.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747228882424OLrFE
1
5,643,255.60
DOP
Vencido
Link