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.995838   Contract reference ALTOS ESTUDIOS-2025-00023   Contract description: Adquisición de prendas de vestir, para uso del personal de esta Escuela de Graduados Altos Estudios   Type of Contract Goods   Contract Start: 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 ALTOS ESTUDIOS-DAF-CD-2025-0020   Request Title Adquisición de prendas de vestir, para uso del personal de esta Escuela de Graduados Altos Estudios   Description Adquisición de prendas de vestir, para uso del personal de esta Escuela de Graduados Altos Estudios   Business Operation Sub Direccion Administrativa   Reply Reference oferta 2_EXT   Type of Contract GoodsDominicana   Contract Value 147,723.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.2088739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,189.00 0.00 22,534.02 0.00 147,723.02 147,723.02         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 BOTA MILITAR PUNTO ROJO COLOR NEGRO 23 UD 6,422.74 5,443 125,189.00 0.00 18 22,534.02 0.00 147,723.02 147,723.02 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_2/7/2025_7_44 p.m..Pdf Download EG1751485405644UUPDs botas.pdf EG1751485405644UUPDs botas.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 80,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 80,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 80,000.08  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751485116642PXQJ2 1 80,000.08  DOP Vencido Link