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.997969   Contract reference OPRET-2025-00189   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE OPERACIONES   Type of Contract Goods   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 OPRET-DAF-CD-2025-0106   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE OPERACIONES   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE OPERACIONES   Business Operation RECURSOS HUMANOS   Reply Reference SOURI INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,613.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2104632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,130.00 0.00 0.00 35,483.40 232,614.00 232,613.40         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa Oxford M/L Blanca, Mujer, con 2 Bordados de color azul. 50 Talla M 50 Talla L 100 UD 1,411.61 1,196.28 119,628.00 0.00 0.00 18 21,533.04 141,161.00 141,161.04         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Polo Dryfit (en ojo de angel), Unisex, Azul Marino, con 2 Bordados de color blanco. 50 Talla S 50 Talla M 100 UD 914.53 775.02 77,502.00 0.00 0.00 18 13,950.36 91,453.00 91,452.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download cuota.pdf cuota.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 232,613.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 232,613.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 232,613.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17539038387517q4To 1 232,613.40  DOP Vencido Link