1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981685
Contract reference
CESP-2025-00039
Contract description:
ADQUISICIÓN DE UNIFORMES MILITARES, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 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-02-ComprasDebajoUmbral
Request Reference
CESP-DAF-CD-2025-0027
Request Title
ADQUISICIÓN UNIFORMES MILITARES, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN UNIFORMES MILITARES, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN.
Business Operation
SECCIÓN DE PROPIEDADES
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
223,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2069435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,000.00
0.00
34,020.00
0.00
189,000.00
223,020.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
TRAJE DE BLANCO NAVAL, CONFECCIONADO A LA MEDIDA, EN TELA DE GABARDINA AMERICANA
3
UD
9,000
9,000
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
2
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
ONJUNTO DE CAMISA KAKI MANGAS CORTAS Y PANTALONCON SELLOS INCLUIDOS.
19
UD
6,000
6,000
114,000.00
0.00
18
20,520.00
0.00
114,000.00
134,520.00
3
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CONJUNTO DE CAMISA KAKI MANGAS LARGAS Y PANTALON MARRON EN TELA DE KINGSWAY OF ENGLAND CON SELLOS DE CAMISA INCLUIDA.
6
UD
8,000
8,000
48,000.00
0.00
18
8,640.00
0.00
48,000.00
56,640.00
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_30/5/2025_6_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/6/2025_1_24 p.m..Pdf
Download
Orden de Compras_30_5_2025_6_54 p.m..Pdf
Orden de Compras_30_5_2025_6_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
223,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DRE FACTURA
223,020.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748631200812NoNVd
1
223,020.00
DOP
Vencido
Link