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.1032712   Contract reference EDEESTE-2025-00291   Contract description: ADQUISICION DE UNIFORMES PARA EL PERSONAL DE EDEESTE   Type of Contract Goods   Contract Start: 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDEESTE-CCC-LPN-2025-0007   Request Title ADQUISICION DE UNIFORMES PARA EL PERSONAL DE EDEESTE   Description ADQUISICION DE UNIFORMES PARA EL PERSONAL DE EDEESTE   Business Operation Seguridad Industrial   Reply Reference OFERTA SOBRE A CALIDAD A TIEMPO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,267,490.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,769,060.00 0.00 498,430.80 0.00 3,609,244.16 3,267,490.80         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         2 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 CAMISA C/ REFLECTOR RESISTENTE A FLAMA 1,388 UD 2,600.32 1,995 2,769,060.00 0.00 18 498,430.80 0.00 3,609,244.16 3,267,490.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2025-0093 (CALIDAD A TIEMPO EDEESTE-CCC-LPN-2025-0007).pdf EDEESTE-GC-C-2025-0093 (CALIDAD A TIEMPO EDEESTE-CCC-LPN-2025-0007).pdf Download CUOTA A COMPROMETER CALIDAD A TIEMPO.pdf CUOTA A COMPROMETER CALIDAD A TIEMPO.pdf Download ACTO DE APERTUIRA SOBRE B PROCESO EDEESTE-CCC-LPN-2025-0007.pdf ACTO DE APERTUIRA SOBRE B PROCESO EDEESTE-CCC-LPN-2025-0007.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0007.pdf ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0007.pdf Download INFORME ECONOMICO 2025-0007.pdf INFORME ECONOMICO 2025-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,542,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,542,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES PARA EL PERSONAL DE EDEESTE 1,542,024.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,542,024.00  DOP Vencido CUOTA A COMPROMETER EKATEX SRL.pdf