1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971912
Contract reference
COE-2025-00010
Contract description:
ADQUISICION DE PRENDAS DE VESTIR (CAMISAS Y T-SHIRTS)
Type of Contract
Goods
Contract Start:
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-01-ComprasMenores
Request Reference
COE-DAF-CM-2025-0006
Request Title
ADQUISICION DE PRENDAS DE VESTIR (CAMISAS Y T-SHIRTS), PARA SER UTLIZADAS POR EL PERSONAL DEL CENTRO DE OPERACIONES DE EMERGENCIAS COE Y ABASTECER EL ALMACEN.
Description
ADQUISICION DE PRENDAS DE VESTIR (CAMISAS Y T-SHIRTS), PARA SER UTLIZADAS POR EL PERSONAL DEL CENTRO DE OPERACIONES DE EMERGENCIAS COE Y ABASTECER EL ALMACEN.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICION DE PRENDAS DE VESTIR (CAMISAS Y T-SHIR
Type of Contract
GoodsDominicana
Contract Value
1,301,233.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2060047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,102,740.00
0.00
198,493.20
0.00
1,496,500.00
1,301,233.20
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas (t-shirts azul) manga larga del Centro de Operaciones de Emergencias
840
UD
425
333
279,720.00
0.00
18
50,349.60
0.00
357,000.00
330,069.60
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisas Personalizadas del Centro de Operaciones de Emergencias Manga Cortas
215
UD
2,500
1,833
394,095.00
0.00
18
70,937.10
0.00
537,500.00
465,032.10
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisas Personalizadas del Centro de Operaciones de Emergencias Manga Larga
215
UD
2,800
1,995
428,925.00
0.00
18
77,206.50
0.00
602,000.00
506,131.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE RECEPCION.pdf
ACTA SIMPLE DE RECEPCION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2025_6_13 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,301,233.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,301,233.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRENDAS DE VESTIR (CAMISAS Y T-SHIRTS)
1,301,233.20
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747333863976bFbRr
1
1,301,233.20
DOP
Vencido
Link