1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973580
Contract reference
EGEHID-2025-00138
Contract description:
Adquisición de Prendas de Vestir (Poloshirt y Gorras) para el Proyecto de Apoyo Penitenciario a la Gestión Ambiental de Forestación
Type of Contract
Goods
Contract Start:
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2026 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2025-0045
Request Title
Adquisición de Prendas de Vestir (Poloshirt y Gorras) para el Proyecto de Apoyo Penitenciario a la Gestión Ambiental de Forestación
Description
Adquisición de Prendas de Vestir (Poloshirt y Gorras) para el Proyecto de Apoyo Penitenciario a la Gestión Ambiental de Forestación
Business Operation
DIRECCION DE GESTION AMBIENTAL
Reply Reference
EGEHID-DAF-CM-2025-0045 GD
Type of Contract
GoodsDominicana
Contract Value
1,065,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
903,000.00
0.00
162,540.00
0.00
1,470,000.00
1,065,540.00
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 (t-shirts)algodo amarillas sin logo , sin cuello
1,000
UD
340
260
260,000.00
0.00
18
46,800.00
0.00
340,000.00
306,800.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas (t-shirts)algodon azul con logo de la egehid
1,650
UD
400
300
495,000.00
0.00
18
89,100.00
0.00
660,000.00
584,100.00
3
53102516 - Gorras
2.3.2.3.01
Gorras amarillas sin logo
300
UD
400
190
57,000.00
0.00
18
10,260.00
0.00
120,000.00
67,260.00
4
53102516 - Gorras
2.3.2.3.01
Gorras blancas con logo bordados de la egehid
700
UD
500
130
91,000.00
0.00
18
16,380.00
0.00
350,000.00
107,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_7_03 p.m..Pdf
Download
fondos.pdf
fondos.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,065,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,065,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
1,065,540.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EGEHID-GPRCH-021-2025
1
1,065,540.00
DOP
Vencido
fondos.pdf