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.992461   Contract reference MIDE-2025-00225   Contract description: ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE.   Type of Contract Goods   Contract Start: 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 00:00:00 ((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 MIDE-DAF-CM-2025-0083   Request Title Adquisición de propiedades de 2da. Clase.   Description Adquisición de propiedades de 2da. Clase.   Business Operation Cuerpo Especializado de la Seguridad del Metro (CESMET)   Reply Reference Uniformes Andy Acu, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 868,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 00:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal de la Unidad Nuclear Bilógica Químico Radiológica (NBQR) del Cuerpo Especializado para la Seguridad del Metro (CESMET). Catalogue Items   Back To Top     1   DO1.PCCNTR.2078005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,000.00 0.00 132,480.00 0.00 736,000.00 868,480.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas tacticas color negro tipo tenis 208 UD 2,800 2,800 582,400.00 0.00 18 104,832.00 0.00 582,400.00 687,232.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones negro tipo cargo 22 UD 1,850 1,850 40,700.00 0.00 18 7,326.00 0.00 40,700.00 48,026.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas de faena tipo columbia 22 UD 1,550 1,550 34,100.00 0.00 18 6,138.00 0.00 34,100.00 40,238.00         4 53102516 - Gorras 2.3.2.3.01 Gorras tipo H con logo del CESMET 6 UD 600 600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 53102516 - Gorras 2.3.2.3.01 Gorras tipo H con logo del CESMET con laureles de oficial superior 13 UD 900 900 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones negro tipo cargo para unidad NBQRcon cinta reflectora color naranja 10 UD 2,800 2,800 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Sueras para unidad NBQR 10 UD 2,800 2,800 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         8 53102516 - Gorras 2.3.2.3.01 Gorras tipo H con logo para unidad NBQR 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_13/6/2025_1_48 p.m..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 868,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 687,232.00  DOP ---- View 2.3.2.3.01 181,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 868,480.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749822291403z3rQA 1 868,480.00  DOP Vencido Link