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.1001769   Contract reference ONAPI-2025-00188   Contract description: Compra de uniformes para colaboradores del departamento administrativo de ONAPI.   Type of Contract Goods   Contract Start: 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0108   Request Title Compra de uniformes para colaboradores del departamento administrativo de ONAPI.   Description Compra de uniformes para colaboradores del departamento administrativo de ONAPI.   Business Operation Servicios Generales   Reply Reference Oferta Galsesa Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,378.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2112002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,575.00 0.00 20,803.50 0.00 133,200.00 136,378.50         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 tipo Columbia para hombre, mangas cortas, logo ONAPI bordado. 45 UD 2,000 1,755 78,975.00 0.00 18 14,215.50 0.00 90,000.00 93,190.50         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas tipo Columbia para mujer, mangas cortas, logo ONAPI bordado. 6 UD 2,000 1,700 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt tipo Columbia con logo ONAPI bordado. 24 UD 1,300 1,100 26,400.00 0.00 18 4,752.00 0.00 31,200.00 31,152.00 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_7/8/2025_3_33 p.m..Pdf Download COMPROMISO CD-2025-0108.pdf COMPROMISO CD-2025-0108.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 136,378.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 136,378.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de uniformes para colaboradores del departamento administrativo de ONAPI. 136,378.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754591791425Km1Ze 1 136,378.50  DOP Vencido Link