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.981408   Contract reference DGCINE-2025-00070   Contract description: Adquisición de uniformes para uso de esta Institución   Type of Contract Goods   Contract Start: 11/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 18:00:00 ((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 DGCINE-DAF-CD-2025-0039   Request Title Adquisición de uniformes para uso de esta Institución   Description Adquisición de uniformes para uso de esta Institución   Business Operation Recursos Humanos   Reply Reference Oferta de Batissa SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,398.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2075644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,660.00 0.00 1,738.80 0.00 16,800.00 11,398.80         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         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 BATAS 12 UD 1,400 805 9,660.00 0.00 18 1,738.80 0.00 16,800.00 11,398.80 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_11/6/2025_5_51 p.m..Pdf Download EG1749656602339hNyer.pdf EG1749656602339hNyer.pdf Download Acta adj uniforme f.pdf Acta adj uniforme f.pdf Download Orden de compra Batissa f.pdf Orden de compra Batissa f.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 78,959.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 78,959.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de uniformes para uso de esta Institución 78,959.70  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749657835183Vpql4 1 78,959.70  DOP Vencido Link