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.1013926   Contract reference OPRET-2025-00263   Contract description: ADQUISICIÓN DE CHALECOS Y CASCO PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Goods   Contract Start: 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (11/09/2026 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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0151   Request Title ADQUISICIÓN DE CHALECOS Y CASCO PARA ACTIVIDAD INSTITUCIONAL   Description ADQUISICIÓN DE CHALECOS Y CASCO PARA ACTIVIDAD INSTITUCIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 202,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2131038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,900.00 0.00 30,942.00 0.00 202,842.00 202,842.00         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS BLANCOS GENERICOS 30 UD 696.2 590 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCOS BLANCOS PERSONALIZADOS 30 UD 1,758.2 1,490 44,700.00 0.00 18 8,046.00 0.00 52,746.00 52,746.00         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS VERDES GENERICOS 30 UD 1,416 1,200 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS VERDES PERSONALIZADOS 25 UD 2,891 2,450 61,250.00 0.00 18 11,025.00 0.00 72,275.00 72,275.00         5 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS AZULES PERSONALIZADOS 5 UD 2,891 2,450 12,250.00 0.00 18 2,205.00 0.00 14,455.00 14,455.00 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_8/9/2025_6_28 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Orden de compra.pdf Orden de compra.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 202,842.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.9.04 202,842.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   pago 0.01  DOP Septiembre 2026 2   pago 202,841.99  DOP Mayo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757603307705IWRra 1 202,842.00  DOP Vencido Link 2026 EG1789573753816PWkm6 1 0.01  DOP Aprobado Link