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.978533   Contract reference HGENSA-2025-00136   Contract description: ADQUISICION DE ROPA   Type of Contract Goods   Contract Start: 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0018   Request Title ADQUISICION DE ROPA   Description ADQUISICION DE ROPA   Business Operation Departamento de Seguridad   Reply Reference OFERTA AGAP CORPORATION BENCOSME SRL _EXT   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 6,264.00 0.00 60,400.00 41,064.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA AZUL (L) 6 UD 2,500 1,100 6,600.00 0.00 18 1,188.00 0.00 15,000.00 7,788.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA AZUL (XL) 4 UD 2,500 1,100 4,400.00 0.00 18 792.00 0.00 10,000.00 5,192.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA AZUL (M) 8 UD 2,500 1,100 8,800.00 0.00 18 1,584.00 0.00 20,000.00 10,384.00         4 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON USO GENERAL TELA FINA 10 UD 1,540 1,500 15,000.00 0.00 18 2,700.00 0.00 15,400.00 17,700.00 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_2/6/2025_2_36 p.m..Pdf Download ORDEN-HGENSA-2025-00136.pdf ORDEN-HGENSA-2025-00136.pdf Download CUOTA-00136.pdf CUOTA-00136.pdf Download ADJUDICACION-0018.pdf ADJUDICACION-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROPA 41,064.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748890155812gAvyX 1 41,064.00  DOP Vencido Link