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.1020114   Contract reference AGRICULTURA-2025-00374   Contract description: CONFECCION DE PRENDA DE VESTIR CON LOGO INSTITUCIONAL   Type of Contract Services   Contract Start: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 AGRICULTURA-DAF-CD-2025-0098   Request Title CONFECCION DE PRENDA DE VESTIR CON LOGO INSTITUCIONAL   Description CONFECCION DE PRENDA DE VESTIR CON LOGO INSTITUCIONAL PARA SER UTILIZADO POR EL PERSONAL DE LOS DEPARTAMENTOS DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION Y ASOCIATIVIDAD Y GESTION ORGANIZATIVA. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference AGRICULTURA-DAF-CD-2025-0098 CONFECCION DE PRENDA   Type of Contract ServicesDominicana   Contract Value 36,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2025 00:00:00 ((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 JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,900.00 0.00 5,562.00 0.00 45,500.80 36,462.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CONFECCION DE CAMISAS CON LOGO INSTITUCIONAL, SEGUN ESPECIFICACIONES TECNICAS ANEXAS 15 UN 1,793.6 1,200 18,000.00 0.00 18 3,240.00 0.00 26,904.00 21,240.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 CONFECCION DE PANTALONES DE UNIFORMES PARA HOMBRES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 4 UN 1,817.2 1,350 5,400.00 0.00 18 972.00 0.00 7,268.80 6,372.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 CONFECCION DE PANTALONES DE UNIFORMES PARA MUJER, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 6 UN 1,888 1,250 7,500.00 0.00 18 1,350.00 0.00 11,328.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-2025-0098.pdf Acta de adjudicacion CD-2025-0098.pdf Download Cuota CD-2025-0098.pdf Cuota CD-2025-0098.pdf Download Contract Technical Document Mappings Orden de Servicio_25/9/2025_2_52 p.m..Pdf Download ORDEN NO. 00374.pdf ORDEN NO. 00374.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 222,380.80 DOP Budget Appropriation Value 36,462.00 DOP Account Value Annual Availability 2.3.2.3.01 222,380.80  DOP 36,462.00  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 EG1756745075445ffpbr 8 36,462.00  DOP Vencido Link 2026 EG1776776100959AL5Tu 1 36,462.00  DOP Aprobado Link