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.1002889   Contract reference CESAC-2025-00287   Contract description: Adquisición de Prendas de Vestir   Type of Contract Goods   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0131   Request Title Adquisicion de Prendas de Vestir   Description Adquisición de Prendas de Vestir   Business Operation Dirección Administrativo   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,823,218 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Prendas de Vestir, para ser utilizados por los miembros que realizan servicios en esta sede principal y las terminales aeroportuarias del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.2113536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,545,100.00 0.00 278,118.00 0.00 1,854,370.00 1,823,218.00         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 53102401 - Medias largas 2.3.2.3.01 Pares de Medias finas color negro 1,500 UD 127.44 109 163,500.00 0.00 18 29,430.00 0.00 191,160.00 192,930.00         2 53102401 - Medias largas 2.3.2.3.01 Pares de Medias Gruesa color negro 1,700 UD 147.5 121.5 206,550.00 0.00 18 37,179.00 0.00 250,750.00 243,729.00         3 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas 100% Algodon color azul marino, cuello redondo 1,700 UD 247.8 206 350,200.00 0.00 18 63,036.00 0.00 421,260.00 413,236.00         4 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas 100% Algodon color verde olivo, cuello redondo de dos capas 1,500 UD 265.5 216 324,000.00 0.00 18 58,320.00 0.00 398,250.00 382,320.00         5 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas 100% Algodon color blanco, cuello redondo 1,650 UD 247.8 209 344,850.00 0.00 18 62,073.00 0.00 408,870.00 406,923.00         6 53102303 - Calzoncillos 2.3.2.3.01 Boxers Ajustados 100% algodon color blanco 1,200 UD 153.4 130 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00 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_11/8/2025_7_37 p.m..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 1,854,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,854,370.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17540636945253qQvn 2 1,823,218.00  DOP Vencido Link