1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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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:
11/09/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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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
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
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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
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Contract Documents
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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
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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
202,842.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
202,842.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
202,842.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757603307705IWRra
1
202,842.00
DOP
Vencido
Link