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.1000214   Contract reference GCPS-2025-00507   Contract description: Adquisición de Uniformes para colaboradores del área de Protocolo y Eventos   Type of Contract Goods   Contract Start: 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (20/08/2026 15:00:00(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 GCPS-DAF-CD-2025-0158   Request Title Adquisición de Uniformes para colaboradores del área de Protocolo y Eventos   Description Adquisición de Uniformes para colaboradores del área de Protocolo y Eventos   Business Operation Departamento de Protocolo y Eventos   Reply Reference Adquisición de Uniformes para colaboradores del ár   Type of Contract GoodsDominicana   Contract Value 59,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2105624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 9,144.00 0.00 60,000.00 59,944.00         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 para hombre Mangas Cortas con Logo Institucional 13 UD 3,000 2,540 33,020.00 0.00 18 5,943.60 0.00 39,000.00 38,963.60         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas o blusas para mujer Mangas Cortas con Logo Institucional 7 UD 3,000 2,540 17,780.00 0.00 18 3,200.40 0.00 21,000.00 20,980.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION UNIFORMES GCPS-DAF-CD-2025-0158 _20250729_0001.pdf ACTA DE ADJUDICION UNIFORMES GCPS-DAF-CD-2025-0158 _20250729_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2025_6_44 p.m..Pdf Download Cert de Cuota Comprometer de Uniformes Protocolo_20250805_0001.pdf Cert de Cuota Comprometer de Uniformes Protocolo_20250805_0001.pdf Download Orden de Compras de Uniformes Protocolo_20250805_0001.pdf Orden de Compras de Uniformes Protocolo_20250805_0001.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 59,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 59,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 59,944.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754395888598XOFpn 1 59,944.00  DOP Vencido Link