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.1013943   Contract reference ECORD-2025-00062   Contract description: "Adquisición de Uniformes para uso del personal de esta Unidad Ejecutora".   Type of Contract Goods   Contract Start: 11/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 12:00:00(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-01-ComprasMenores   Request Reference ECORD-DAF-CM-2025-0010   Request Title "Adquisición de Uniformes para uso del personal de esta Unidad Ejecutora".   Description "Adquisición de Uniformes para uso del personal de esta Unidad Ejecutora".   Business Operation UNIDAD DE DISPOSICION FINA DE RESIDUOS SOLIDOS   Reply Reference A&R BALLESTA SUPPLY SERVICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,588,083.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day 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 Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,345,833.50 0.00 242,250.04 0.00 1,609,680.00 1,588,083.54         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana M/Larga Blancas super lino 32 UD 6,780 5,745.6 183,859.20 0.00 18 33,094.66 0.00 216,960.00 216,953.86         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana M/Larga, blanco en algodon egipcio c/logo 22 UD 3,360 2,847.6 62,647.20 0.00 18 11,276.50 0.00 73,920.00 73,923.70         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisas tipo Columbia M/Largas Blanca S/Logo 47 UD 3,550 3,009.95 141,467.65 0.00 18 25,464.18 0.00 166,850.00 166,931.83         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo Columbia M/Largas Negras S/Logo 47 UD 3,550 3,009.95 141,467.65 0.00 18 25,464.18 0.00 166,850.00 166,931.83         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos tipo cargo azul marino S/Logo 47 UD 2,550 1,999.2 93,962.40 0.00 18 16,913.23 0.00 119,850.00 110,875.63         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos tipo cargo negro S/Logo 47 UD 2,500 1,999.2 93,962.40 0.00 18 16,913.23 0.00 117,500.00 110,875.63         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T Shirt (Uniforme Pijama Verde C/Logo) 45 UD 1,400 1,188 53,460.00 0.00 18 9,622.80 0.00 63,000.00 63,082.80         8 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalon (Uniforme Pijama Verde C/Logo) 45 UD 1,300 1,155 51,975.00 0.00 18 9,355.50 0.00 58,500.00 61,330.50         9 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas en algodon M/Largas Camarera Negras C/Logo 3 UD 1,500 1,260 3,780.00 0.00 18 680.40 0.00 4,500.00 4,460.40         10 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos para camarera negro S/Logo 3 UD 2,100 1,764 5,292.00 0.00 18 952.56 0.00 6,300.00 6,244.56         11 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Polo Shirt M/Largas con cinta Reflectiva Frontal y Trasera 50 UD 2,100 1,776 88,800.00 0.00 18 15,984.00 0.00 105,000.00 104,784.00         12 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalon gris con cinta reflectiva naranjaS/Logo 50 UD 2,700 2,280 114,000.00 0.00 18 20,520.00 0.00 135,000.00 134,520.00         13 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Abrigos C/Logo Estampado parte trasera 25 UD 4,500 3,888 97,200.00 0.00 18 17,496.00 0.00 112,500.00 114,696.00         14 53102503 - Sombreros 2.3.2.3.01 Gorros Navideños 180 UD 350 300 54,000.00 0.00 18 9,720.00 0.00 63,000.00 63,720.00         15 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T Shirt Mangas Cortas Color Blanco 310 UD 645 516 159,960.00 0.00 18 28,792.80 0.00 199,950.00 188,752.80 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_11/9/2025_12_26 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,588,083.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,588,083.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Adquisición de Uniformes para uso del personal de esta Unidad Ejecutora". 1,588,083.54  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757531834773PcfHX 1 1,588,083.54  DOP Vencido Cuota a Comprometer.pdf