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.971050   Contract reference CNSS-2025-00094   Contract description: COMPRA DE CHALECOS IMPERMEABLES CUERPO COMPLETO CON CAPUCHA - DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2025-0058   Request Title COMPRA DE CHALECOS IMPERMEABLES CUERPO COMPLETO CON CAPUCHA - DIRIGIDO A MIPYMES MUJERES   Description COMPRA DE CHALECOS IMPERMEABLES CUERPO COMPLETO CON CAPUCHA - DIRIGIDO A MIPYMES MUJERES   Business Operation Dirección Administrativa   Reply Reference Jeram Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,998.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2059315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,931.00 0.00 1,067.58 0.00 6,999.00 6,998.58         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CHALECOS IMPERMEABLES CUERPO COMPLETO CON CAPUCHA 3 UD 2,333 1,977 5,931.00 0.00 18 1,067.58 0.00 6,999.00 6,998.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS #94.pdf ORDEN DE COMPRAS #94.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 6,998.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,998.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CHALECOS IMPERMEABLES CUERPO COMPLETO CON CAPUCHA - DIRIGIDO A MIPYMES MUJERES 6,998.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747231069884O4AFM 1 6,998.58  DOP Vencido Link