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.1006802   Contract reference Bomberos Pedro Brand-2025-00019   Contract description: ADQUISICIÓN DE UNIFORMES PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 16:02:00 ((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 Bomberos Pedro Brand-DAF-CD-2025-0019   Request Title ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADO POR EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADO POR EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Business Operation almancen   Reply Reference ADQUISICION DE UNIFORME PARA SER USADO EN EL PERSO   Type of Contract GoodsDominicana   Contract Value 77,850.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.2121009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,975.00 0.00 11,875.50 0.00 65,975.00 77,850.50         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT UB DRYFIT C/LOGO BORDADO T/BOLSILLO SIZE S AL XL 81 UD 475 475 38,475.00 0.00 18 6,925.50 0.00 38,475.00 45,400.50         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA M/C T/COLUMBIA C/LOGO BORDADO T/BOLSILLO SIZE S AL XL 14 UD 1,250 1,250 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSA M/C T/COLUMBIA C/LOGO BORDADO T/BOLSILLO SIZE S AL XL 8 UD 1,250 1,250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_22/8/2025_2_10 p.m..Pdf Download Orden de Compras_22_8_2025_2_10 p.m. 0505.pdf Orden de Compras_22_8_2025_2_10 p.m. 0505.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 77,850.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 77,850.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 77,850.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755873107559gO0Gb 1 77,850.50  DOP Vencido Link