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.1009811   Contract reference SIE-2025-00173   Contract description: Adquisición de Uniformes para Colaboradores de la SIE.   Type of Contract Goods   Contract Start: 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 SIE-DAF-CM-2025-0024   Request Title Adquisición de Uniformes para Colaboradores de la SIE   Description Adquisición de Uniformes para Colaboradores de la SIE   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference SIE-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 175,772.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,960.00 0.00 26,812.80 0.00 294,126.80 175,772.80         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         11 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para hombres PROTECOM 39 UD 1,286.2 665 25,935.00 0.00 18 4,668.30 0.00 50,161.80 30,603.30         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para hombres PROTECOM 9 UD 1,404.2 665 5,985.00 0.00 18 1,077.30 0.00 12,637.80 7,062.30         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa para mujeres PROTECOM 134 UD 1,286.2 665 89,110.00 0.00 18 16,039.80 0.00 172,350.80 105,149.80         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa para mujeres PROTECOM 42 UD 1,404.2 665 27,930.00 0.00 18 5,027.40 0.00 58,976.40 32,957.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe economico.pdf Informe economico.pdf Download CUOTA COMPRISA.pdf CUOTA COMPRISA.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2025_4_13 p.m..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 407,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 407,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes para Colaboradores de la SIE 407,572.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752594879772ZTH9b 1 407,572.00  DOP Vencido Link