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.978561   Contract reference MILITARVOLUNTARIO-2025-00021   Contract description: .   Type of Contract Goods   Contract Start: 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 10:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2025-0005   Request Title Adquisicion deTextiles y Prendas de Vestir   Description Adquisición de Textiles y Prendas de Vestir para Ser Utilizados en los Estudiantes del Programa de la XXXVll Promoción del Nivel Secundario del Servicio Militar Voluntario.   Business Operation Departamento de Logística   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 752,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2061203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,000.00 0.00 114,840.00 0.00 638,000.00 752,840.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS DRY COLOR BLANCO CON LOGO SMV 120 UD 410 410 49,200.00 0.00 18 8,856.00 0.00 49,200.00 58,056.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALONES TIPI CARGOS COLOR KAKI 60 UD 1,850 1,850 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO-SHIRTSAZUL CON CUELLO EN TELA DRI-FIT COLOR 60 UD 850 850 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 GORRAS COLOR NEGRO CON LOGO SMV 60 UD 450 450 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         5 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 PARESDE BOTAS TIPO MILITAR NEGRA 60 UD 5,500 5,500 330,000.00 0.00 18 59,400.00 0.00 330,000.00 389,400.00         6 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREA NEGRA CON SU HEBILLA TIPO MILITAR 60 UD 650 650 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 4X6 EN TELA GABARDINA 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DEL SMV 4X6 EN TELA GABARDINA 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA MINISTERIO DE EDUCACION 4X6 PARA INTERIOR EN TELA RASO CON FLECOS Y LASO 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         10 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE POLICIA NACIONAL 4X6 OARA INTERIOR EN RASO CON FLECO Y LASO 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/5/2025_1_55 p.m..Pdf Download Acta de Adjudicacio 0005.pdf Acta de Adjudicacio 0005.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 752,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 327,096.00  DOP ---- View 2.3.2.4.01 389,400.00  DOP ---- View 2.3.2.2.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 752,840.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747422845483eAesR 1 752,840.00  DOP Vencido Link