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.1019622   Contract reference CULTURA-2025-00236   Contract description: Adquisición de equipos de seguridad y protección personal.   Type of Contract Goods   Contract Start: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (28/08/2026 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 CULTURA-DAF-CM-2025-0040   Request Title Adquisición de equipos de seguridad y protección personal.   Description Adquisición de equipos de seguridad y protección personal.   Business Operation Varias Áreas Departamentales.   Reply Reference CULTURA-DAF-CM-2025-0040, ESTANDARTE, S.R.L   Type of Contract GoodsDominicana   Contract Value 99,997.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (29/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver documentos originales del proceso anexos en este expediente administrativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2122523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,744.00 0.00 0.00 15,253.92 120,000.00 99,997.92         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         7 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos reflectores. 200 UD 600 423.72 84,744.00 0.00 0.00 18 15,253.92 120,000.00 99,997.92 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_29/8/2025_5_14 p.m..Pdf Download Cuota-Estandarte SRL.pdf Cuota-Estandarte SRL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download OC-Estandarte SRL.pdf OC-Estandarte SRL.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 99,297.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 49,737.00  DOP ---- View 2.3.2.3.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 99,297.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758805592227PL381 1 99,297.00  DOP Vencido Link