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.1018189   Contract reference ONDA-2025-00103   Contract description: Confección de uniformes personal de la ONDA   Type of Contract Goods   Contract Start: 23/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2025-0096   Request Title Confección de uniformes personal de la ONDA   Description Confección de uniformes personal de la ONDA   Business Operation Servicios Generales   Reply Reference CONFECCIONES LEO CAMPUSANO, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 224,700.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini 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.2125725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,423.79 0.00 34,276.28 0.00 224,999.80 224,700.07         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 8 UD 5,600 5,593.24 44,745.92 0.00 18 8,054.27 0.00 44,800.00 52,800.19         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 27 UD 1,950 1,864.41 50,339.07 0.00 18 9,061.03 0.00 52,650.00 59,400.10         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 90 UD 1,417.22 1,059.32 95,338.80 0.00 18 17,160.98 0.00 127,549.80 112,499.78 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_2/9/2025_3_24 p.m..Pdf Download Orden de compras Leo Campusuno.pdf Orden de compras Leo Campusuno.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 224,700.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 224,700.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 224,700.07  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758293204358X9Znu 1 224,700.07  DOP Vencido Link