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.980982   Contract reference CEIRD-2025-00131   Contract description: Uniformes Para Colaboradores de Prodominicana   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 12:00:00 ((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 CEIRD-DAF-CM-2025-0015   Request Title QJ- Uniformes Para Colaboradores de Prodominicana   Description QJ- Uniformes Para Colaboradores de Prodominicana   Business Operation Dirección del Talento Humano   Reply Reference CEIRD-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 223,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,200.00 0.00 34,056.00 0.00 306,160.00 223,256.00         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         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo- Shirt color azul marino. Size: S,M,L,XL, Y XXL. (Ver especificacones en laficha técnia y TRD adjunto). 344 UD 890 550 189,200.00 0.00 18 34,056.00 0.00 306,160.00 223,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Uniforme full color.pdf Orden Uniforme full color.pdf Download cuota full logic.pdf cuota full logic.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 223,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 223,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ- Uniformes Para Colaboradores de Prodominicana 223,256.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17486093399043ZFhG 1 223,256.00  DOP Vencido Link