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.1011707   Contract reference UAF-2025-00114   Contract description: Adquisición de uniformes para los colaboradores de la Unidad De Análisis Financiero (UAF)   Type of Contract Goods   Contract Start: 05/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (12/10/2026 12:00:00(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-01-ComprasMenores   Request Reference UAF-DAF-CM-2025-0013   Request Title Adquisición de uniformes para los colaboradores de la Unidad De Análisis Financiero (UAF)   Description Adquisición de uniformes para los colaboradores de la Unidad De Análisis Financiero (UAF)   Business Operation Departamento de Recursos Humanos   Reply Reference M.P. Uniformes De Empresas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,542,578.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (12/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2128817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,270.00 0.00 235,308.60 0.00 1,815,200.00 1,542,578.60         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 Chaqueta mangas largas para damas, color NEGRO 28 UD 9,000 6,850 191,800.00 0.00 18 34,524.00 0.00 252,000.00 226,324.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta mangas largas para caballeros, color NEGRO 8 UD 9,000 7,200 57,600.00 0.00 18 10,368.00 0.00 72,000.00 67,968.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaleco tipo Vest para damas, color AZUL 28 UD 6,000 4,600 128,800.00 0.00 18 23,184.00 0.00 168,000.00 151,984.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón para damas, color NEGRO 28 UD 5,450 3,995 111,860.00 0.00 18 20,134.80 0.00 152,600.00 131,994.80         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón para damas, color AZUL 38 UD 5,600 3,995 151,810.00 0.00 18 27,325.80 0.00 212,800.00 179,135.80         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Falda de vestir para damas, color AZUL 4 UD 5,650 3,750 15,000.00 0.00 18 2,700.00 0.00 22,600.00 17,700.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Falda de vestir para damas, color NEGRO 4 UD 5,700 3,750 15,000.00 0.00 18 2,700.00 0.00 22,800.00 17,700.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta mangas cortas para damas, color AZUL 14 UD 8,300 5,650 79,100.00 0.00 18 14,238.00 0.00 116,200.00 93,338.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas largas para damas, color BLANCO. Con lazo 29 UD 4,400 3,150 91,350.00 0.00 18 16,443.00 0.00 127,600.00 107,793.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas largas para damas, color BLANCO. Manga larga tipo globo 29 UD 4,400 3,150 91,350.00 0.00 18 16,443.00 0.00 127,600.00 107,793.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón de vestir para caballeros, color NEGRO 14 UD 5,500 4,000 56,000.00 0.00 18 10,080.00 0.00 77,000.00 66,080.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón de vestir para caballeros, color AZUL 14 UD 5,700 4,000 56,000.00 0.00 18 10,080.00 0.00 79,800.00 66,080.00         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas largas para caballero, color BLANCO 23 UD 4,600 3,200 73,600.00 0.00 18 13,248.00 0.00 105,800.00 86,848.00         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas cortas para caballero, color BLANCO 6 UD 4,400 2,900 17,400.00 0.00 18 3,132.00 0.00 26,400.00 20,532.00         15 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Vestido tipo Chacabana mangas largas con forro COLOR AZUL 6 UD 8,500 5,900 35,400.00 0.00 18 6,372.00 0.00 51,000.00 41,772.00         16 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabana para caballeros, color BLANCO 10 UD 7,500 5,400 54,000.00 0.00 18 9,720.00 0.00 75,000.00 63,720.00         17 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas cortas para damas, color BLANCO 28 UD 4,500 2,900 81,200.00 0.00 18 14,616.00 0.00 126,000.00 95,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2025_7_01 p.m..Pdf Download Orden de compra MP Uniformes.pdf Orden de compra MP Uniformes.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 1,815,200.00 DOP Budget Appropriation Value 1,542,578.60 DOP Account Value Annual Availability 2.3.2.3.01 1,815,200.00  DOP 1,542,578.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754399358710t0O7h 2 1,542,578.60  DOP Vencido Link 2026 EG17757415430995CAiX 1 1,542,578.60  DOP Aprobado Link