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.977098
Contract reference
SRSV-2025-00079
Contract description:
COMPRA DE UNIFORME PARA EL PERSONAL CORPORATIVO DE LA OFICINA REGIONAL DE SALUD VALDESIA.
Type of Contract
Goods
Contract Start:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((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
SRSV-DAF-CM-2025-0041
Request Title
COMPRA DE UNIFORME PARA EL PERSONAL CORPORATIVO DE LA OFICINA REGIONAL DE SALUD VALDESIA.
Description
COMPRA DE UNIFORME PARA EL PERSONAL CORPORATIVO DE LA OFICINA REGIONAL DE SALUD VALDESIA.
Business Operation
comunicaciones y publicidad
Reply Reference
uiniforme corporativos valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
708,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE GRAL CABRAL 91000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO MULTIPLE BHD LEON S.A. 22539610018
Catalogue Items
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1
DO1.PCCNTR.2069427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
108,000.00
0.00
1,005,360.00
708,000.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS TIPO COLUMBIA MANGA CORTA (XS, S, M, L, XL) COLOR: AZUL OSCURO Y BLANCO, CON EL LOGO INSTITUCIONAL
120
UD
3,304
2,000
240,000.00
0.00
18
43,200.00
0.00
396,480.00
283,200.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS TIPO COLUMBIA MANGA LARGA (XS, S, M, L, XL) COLOR: AZUL OSCURO Y BLANCO, CON EL LOGO INSTITUCIONAL
120
UD
3,304
2,000
240,000.00
0.00
18
43,200.00
0.00
396,480.00
283,200.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLOS CON CUELLO MANGA CORTA (XS, S, M, L, XL) COLOR: AZUL OSCURO Y BLANCO, CON EL LOGO INSTITUCIONAL
120
UD
1,770
1,000
120,000.00
0.00
18
21,600.00
0.00
212,400.00
141,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL UNIFORMES.pdf
INFORME FINAL UNIFORMES.pdf
Download
CUOTA A COMPROMETER UNIFORMES.pdf
CUOTA A COMPROMETER UNIFORMES.pdf
Download
ACTA DE ADJUDICACION UNIFORMES.pdf
ACTA DE ADJUDICACION UNIFORMES.pdf
Download
INFORME DEFINITIVO UNIFORMES.pdf
INFORME DEFINITIVO UNIFORMES.pdf
Download
acta simple uniformes.pdf
acta simple uniformes.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2025_6_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/5/2025_6_44 p.m..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
708,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
708,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
SRSV-DAF-CM-2025-0041
708,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-DAF-CM-2025-0041
2
708,000.00
DOP
Vencido
CUOTA A COMPROMETER UNIFORMES.pdf