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.997389   Contract reference CESAC-2025-00251   Contract description: ADQUISICION DE CAMISAS.   Type of Contract Goods   Contract Start: 29/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0115   Request Title ADQUISICION DE CAMISAS   Description ADQUISICION DE CAMISAS   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference Comercializadora Garcia NG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,855,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE CAMISAS, PARA SER SUMINISTRADAS AL PERSONAL QUE PRESTA SERVICIOS EN ESTA SEDE PRINCIPAL Y LA TERMINALES AEROPORTUARIAS DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2104901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,572,200.00 0.00 282,996.00 0.00 1,858,736.00 1,855,196.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas cortas tipo Militar, color azul claro en tela de Gabardina 1,400 UD 788.24 667 933,800.00 0.00 18 168,084.00 0.00 1,103,536.00 1,101,884.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas tipo Militar, color azul claro, en tela de Gabardina 800 UD 944 798 638,400.00 0.00 18 114,912.00 0.00 755,200.00 753,312.00 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_28/7/2025_12_33 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 1,855,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,855,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMISAS 1,855,196.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753793431088s3bqo 1 1,855,196.00  DOP Vencido Link