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.976456   Contract reference FONDOMARENA-2025-00025   Contract description: ADQUISICION DE CAMISAS Y PANTALONES BERMUDAS TIPO CARGO PARA SER USADAS POR LOS GUARDAPARQUES.   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((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 FONDOMARENA-DAF-CM-2025-0005   Request Title ADQUISICION DE CAMISAS Y PANTALONES BERMUDAS PARA LOS GUARDAPARQUES   Description ADQUISICION DE CAMISAS Y PANTALONES BERMUDAS PARA LOS GUARDAPARQUES   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference PROPUESTA H&R-FONDOMARENA-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 1,048,607 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.2068420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 888,650.00 0.00 159,957.00 0.00 1,050,000.00 1,048,607.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS VER FICHA TECNICA 420 UD 1,800 1,545 648,900.00 0.00 18 116,802.00 0.00 756,000.00 765,702.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES BERMUDAS TIPO CARGO. VER FICHA TECNICA 350 UD 840 685 239,750.00 0.00 18 43,155.00 0.00 294,000.00 282,905.00 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_29/5/2025_2_54 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,048,607.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,048,607.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,048,607.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748531155811hw1Kn 1 1,048,607.00  DOP Vencido Link