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.1006357   Contract reference VPRD-2025-00097   Contract description: Compra de uniformes para colaboradores de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 VPRD-DAF-CD-2025-0065   Request Title Compra de uniformes para colaboradores de la Vicepresidencia de la República Dominicana   Description Compra de uniformes para colaboradores de la Vicepresidencia de la República Dominicana   Business Operation Dirección de Recursos Humanos   Reply Reference Service Group SYF_EXT   Type of Contract GoodsDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.2112147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 247,500.00 269,040.00         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Conjunto chaqueta color negro para mujer 6 UD 8,000 7,200 43,200.00 0.00 18 7,776.00 0.00 48,000.00 50,976.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Conjunto chaqueta color negro para hombre 21 UD 9,500 8,800 184,800.00 0.00 18 33,264.00 0.00 199,500.00 218,064.00 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_5_33 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download VPRD-DAF-CD-2025-0065 Cuota No. 1191.pdf VPRD-DAF-CD-2025-0065 Cuota No. 1191.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 269,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 269,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 269,040.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754670959958wRy3c 1 269,040.00  DOP Vencido Link