1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028875
Contract reference
OPRET-2025-00336
Contract description:
ADQUISICIÓN DE CHALECOS DE BRIGADISTA Y SILBATOS DE PROTECCION PARA SER UTILIZADOS EN EL SIMULACRO NACIONAL DE EVACUACION 2025
Type of Contract
Goods
Contract Start:
31/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 10:00:00
((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-2025-0194
Request Title
ADQUISICIÓN DE CHALECOS DE BRIGADISTA Y SILBATOS DE PROTECCION PARA SER UTILIZADOS EN EL SIMULACRO NACIONAL DE EVACUACION 2025
Description
ADQUISICIÓN DE CHALECOS DE BRIGADISTA Y SILBATOS DE PROTECCION PARA SER UTILIZADOS EN EL SIMULACRO NACIONAL DE EVACUACION 2025
Business Operation
Division de Proteccion Civil
Reply Reference
Suministros Sofvic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
266,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2156034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,500.00
0.00
40,590.00
0.00
248,000.00
266,090.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos Serigrafiado “Brigadista” con bolsillos, cremallera y reflectante de alta vista, 15-color Azul, Size M, L y XL 15-color Rojo, Size M, L y XL 20-color verde, Size M, L y XL
50
UD
3,760
3,760
188,000.00
0.00
18
33,840.00
0.00
188,000.00
221,840.00
2
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Silbato C/ Cordón Rojo
50
UD
1,200
750
37,500.00
0.00
18
6,750.00
0.00
60,000.00
44,250.00
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_16/10/2025_6_53 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.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
266,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
266,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
266,090.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761146957277qVsvW
1
266,090.00
DOP
Vencido
Link