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.1004838   Contract reference CORAAMOCA-2025-00081   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 16:00:00 ((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 CORAAMOCA-DAF-CM-2025-0037   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES PARA IDENTIFICACION DEL PERSONAL.   Business Operation RECURSOS HUMANOS   Reply Reference PROPUESTA H&R-CORAAMOCA-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 750,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2117119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,000.00 0.00 114,480.00 0.00 810,000.00 750,480.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 BLUSAS MANGAS LARGAS VER FICHA TECNICA 200 UD 1,150 985 197,000.00 0.00 18 35,460.00 0.00 230,000.00 232,460.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 BLUSAS TIPO MANGAS CORTAS MUJER VER FICHA TECNICA 200 UD 1,000 840 168,000.00 0.00 18 30,240.00 0.00 200,000.00 198,240.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS TIPO MANGAS LARGAS HOMBRE VER FICHA TECNICA 100 UD 1,150 985 98,500.00 0.00 18 17,730.00 0.00 115,000.00 116,230.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS TIPO MANGAS CORTAS HOMBRE VER FICHA TECNICA 100 UD 1,000 840 84,000.00 0.00 18 15,120.00 0.00 100,000.00 99,120.00         5 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 T-SHIRT VER FICHA TECNICA 150 UD 1,100 590 88,500.00 0.00 18 15,930.00 0.00 165,000.00 104,430.00 Attestation Documents   Back To Top   Document Document Name GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO ( SI APLICA)  Missing Document GARANTIA DE BUEN USO DEL ANTICIPO   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2025_4_57 p.m..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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 750,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 750,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 750,480.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755280900946tIY9K 1 750,480.00  DOP Vencido Link