1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031017
Contract reference
DEFENSA PUBLICA-2025-00124
Contract description:
Confección de uniformes para diferentes empleados de la Oficina Nacional de Defensa Publica, (ONDP).
Type of Contract
Goods
Contract Start:
31/10/2025 17:00:00
((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?
Yes
Only 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
DEFENSA PUBLICA-DAF-CD-2025-0054
Request Title
Confección de uniformes para diferentes empleados de la Oficina Nacional de Defensa Publica, (ONDP).
Description
Confección de uniformes para diferentes empleados de la Oficina Nacional de Defensa Publica, (ONDP).
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
DEFENSA PUBLICA-DAF-CD-2025-0054 cros
Type of Contract
GoodsDominicana
Contract Value
20,549.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
31/10/2025 17:00:00
((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
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2128352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,415.00
0.00
3,134.70
0.00
36,300.00
20,549.70
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
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO SHIRT GRIS
24
UD
1,300
547.5
13,140.00
0.00
18
2,365.20
0.00
31,200.00
15,505.20
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALÓN DE TELA NEGRO
3
UD
1,700
1,425
4,275.00
0.00
18
769.50
0.00
5,100.00
5,044.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras Cros Publicidad SRL.pdf
Orden de Compras Cros Publicidad SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,773.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
61,773.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Confección de uniformes para diferentes empleados de la Oficina Nacional de Defensa Publica, (ONDP).
61,773.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756930792051Il10C
1
61,773.00
DOP
Vencido
Link