1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001635
Contract reference
CODOPESCA-2025-00111
Contract description:
ADQUISICIÓN DE UNIFORMES
Type of Contract
Goods
Contract Start:
08/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CODOPESCA-DAF-CD-2025-0063
Request Title
ADQUISICIÓN DE UNIFORMES
Description
ADQUISICIÓN DE UNIFORMES
Business Operation
Recursos Humanos
Reply Reference
Uniformes Lido, SRL Nº Documento: 130682496_EXT
Type of Contract
GoodsDominicana
Contract Value
244,514.88 Dominican Pesos
Conditions
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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
10/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2112324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,216.00
0.00
37,298.88
0.00
244,744.00
244,514.88
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
POLO SHIRT DRY FIT AZUL ROYAL CON LOGO
160
UD
626
530
84,800.00
0.00
18
15,264.00
0.00
100,160.00
100,064.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO SHIRT PIQUE ALGODON COLOR BLANCO CON LOGO
75
UD
687
582
43,650.00
0.00
18
7,857.00
0.00
51,525.00
51,507.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
GORRAS DENIM COLOR AZUL ROYAL CON DOS LOGOS
100
UD
349
295
29,500.00
0.00
18
5,310.00
0.00
34,900.00
34,810.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS OXFORD COLOR BLANCO CON LOGO
33
UD
793
672
22,176.00
0.00
18
3,991.68
0.00
26,169.00
26,167.68
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS EN OXFORD BLANCO CON LOGO
30
UD
914
774
23,220.00
0.00
18
4,179.60
0.00
27,420.00
27,399.60
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
BLUSAS EN OXFORD BLANCO /CUELLO NORMAL /PUÑO NORMAL CON LOGO
5
UD
914
774
3,870.00
0.00
18
696.60
0.00
4,570.00
4,566.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/8/2025_2_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,514.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
244,514.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
244,514.88
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754664262634oZliw
1
244,514.88
DOP
Vencido
Link