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.1002757   Contract reference OPRET-2025-00206   Contract description: ADQUISICIÓN DE MOCHILAS Y TRAJES IMPERMEABLES PARA MENSAJEROS DE OPRET.   Type of Contract Goods   Contract Start: 14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 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-2025-0113   Request Title ADQUISICIÓN DE MOCHILAS Y TRAJES IMPERMEABLES PARA MENSAJEROS DE OPRET.   Description ADQUISICIÓN DE MOCHILAS Y TRAJES IMPERMEABLES PARA MENSAJEROS DE OPRET.   Business Operation ENC. ARCHIVO Y CORRESPONDENCIA   Reply Reference Editora M&K, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 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.2111759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,500.00 0.00 34,650.00 0.00 227,150.00 227,150.00         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 53121603 - Morrales 2.3.2.2.01 Mochila Impermeable de 18.4 pulgadas, mochila de multiuso extragrande con puerto de carga USB unisex, gran capacidad de 60 litros, bolsa resistente, compatible con TSA. Negro 20 UD 8,024 6,800 136,000.00 0.00 18 24,480.00 0.00 160,480.00 160,480.00         2 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Traje de Dos Piezas Impermeable Talla M. Amarilla 20 UD 3,333.5 2,825 56,500.00 0.00 18 10,170.00 0.00 66,670.00 66,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download orden de compra.pdf orden de compra.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 227,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 66,670.00  DOP ---- View 2.3.2.2.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 227,150.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754944277124MgPO1 1 227,150.00  DOP Vencido Link