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.1003709   Contract reference MIVHED-2025-00140   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN DISTINTAS ÁREAS DE ESTE MINISTERIO, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0043   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN DISTINTAS ÁREAS DE ESTE MINISTERIO, DIRIGIDA A MIPYMES.   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN DISTINTAS ÁREAS DE ESTE MINISTERIO, DIRIGIDA A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Sevno Inversiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,204,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2107328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,338.99 0.00 183,661.03 0.00 1,400,000.00 1,204,000.02         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BATAS DE MANTENIMIENTO 18 UD 1,585.9 1,155.82 20,804.76 0.00 18 3,744.86 0.00 28,546.20 24,549.62         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS BLANCAS DE HOMBRE 150 UD 1,504.5 1,096.5 164,475.00 0.00 18 29,605.50 0.00 225,675.00 194,080.50         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHABACANAS DE CONSERJES 100 UD 1,416 1,032 103,200.00 0.00 18 18,576.00 0.00 141,600.00 121,776.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHABACANAS DE SUPERVISORAS 40 UD 2,950 2,150 86,000.00 0.00 18 15,480.00 0.00 118,000.00 101,480.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALÓN JEANS DE HOMBRE 150 UD 926.3 675.1 101,265.00 0.00 18 18,227.70 0.00 138,945.00 119,492.70         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO SHIRT AZUL MARINO DE HOMBRE 100 UD 952.27 694.03 69,403.00 0.00 18 12,492.54 0.00 95,227.00 81,895.54         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 FALDA DE CONSERJES 20 UD 1,947.33 1,419.23 28,384.60 0.00 18 5,109.23 0.00 38,946.60 33,493.83         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES NEGROS (CONSERJES Y SUPERVISORAS) 100 UD 1,947 1,419 141,900.00 0.00 18 25,542.00 0.00 194,700.00 167,442.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLAZER MANGA LARGA 20 UD 4,130 3,010 60,200.00 0.00 18 10,836.00 0.00 82,600.00 71,036.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLAZER MANGA CORTA 20 UD 4,130 3,010 60,200.00 0.00 18 10,836.00 0.00 82,600.00 71,036.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS NEGRA BASICA 18 UD 2,006 1,462 26,316.00 0.00 18 4,736.88 0.00 36,108.00 31,052.88         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS BLANCAS BASICA 18 UD 2,006 1,462 26,316.00 0.00 18 4,736.88 0.00 36,108.00 31,052.88         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 VESTIDO MIDI LISO 15 UD 4,277 3,117.14 46,757.10 0.00 18 8,416.28 0.00 64,155.00 55,173.38         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON ANCHO TIRO ALTO 19 UD 3,007.98 2,192.26 41,652.94 0.00 18 7,497.53 0.00 57,151.62 49,150.47         15 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON DE PINZAS TIRO ALTO 19 UD 3,138.82 2,287.61 43,464.59 0.00 18 7,823.63 0.00 59,637.58 51,288.22 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_5/8/2025_6_49 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 1,204,000.02 DOP Budget Appropriation Value 835,000.00 DOP Account Value Annual Availability 2.3.2.3.01 1,204,000.02  DOP 831,665.70  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN DISTINTAS ÁREAS DE ESTE MINISTERIO, DIRIGIDA A MIPYMES. 831,665.70  DOP Julio 2026 2   PAGO 372,334.32  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755027834718X1d8D 1 1,204,000.02  DOP Vencido Link 2026 EG1783002921841aBa1U 1 835,000.00  DOP Aprobado Link