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.989026   Contract reference CORPHOTEL-2025-00034   Contract description: Para la Compra de Uniformes y Utilerías para el Personal de la Institución   Type of Contract Goods   Contract Start: 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-DAF-CD-2025-0024   Request Title Para la Compra de uniformes y utilerías para el personal de la institución PRESUPUESTO:   Description Para la Compra de Uniformes y Utilerías para el Personal de la Institución   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference Para la Compra de Uniformes y Utilerías para el Pe   Type of Contract GoodsDominicana   Contract Value 247,723.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,935.00 0.00 37,788.30 0.00 209,935.00 247,723.30         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 Uniformes corporativos 10 UD 1,550 1,550 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 26 UD 1,200 1,200 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS BORDADAS 12 UD 1,380 1,380 16,560.00 0.00 18 2,980.80 0.00 16,560.00 19,540.80         53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSAS BORDADAS 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 POLOS EN TELA AZUL MARINO BORDADOS 20 UD 580 580 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 POLOS BLANCOS BORDADOS 78 UD 620 620 48,360.00 0.00 18 8,704.80 0.00 48,360.00 57,064.80         53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSAS BORDADAS AZUL MARINO 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 PANTALONES GABARDINA 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 T-CHER 79 UD 385 385 30,415.00 0.00 18 5,474.70 0.00 30,415.00 35,889.70         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS NEGRAS 13 UD 800 800 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD 5 UD 2,600 2,600 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 247,723.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 213,385.30  DOP ---- View 2.3.2.4.01 12,272.00  DOP ---- View 2.3.9.9.04 22,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 247,723.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI0783 1 247,723.30  DOP Vencido CUOTA COMPROMETER.pdf