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.1030809   Contract reference SEGURIDAD DEL METRO-2025-00077   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR Y CALZADOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/10/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2025-0022   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR Y CALZADOS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE PRENDAS DE VESTIR Y CALZADOS, DIRIGIDO A MIPYMES   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2025-0022 (Oferta Sonar   Type of Contract GoodsDominicana   Contract Value 929,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2156746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,000.00 0.00 141,840.00 0.00 929,840.00 929,840.00         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Camisas mangas cortas color crema 100 UD 1,652 1,400 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         2 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Pantalón color Negro 100 UD 1,652 1,400 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         3 53102516 - Gorras 2.3.2.3.01 Gorras con logo CESMET color negro 100 UD 708 600 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         4 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Pares de zapatos tipo militar color negro 100 UD 3,776 3,200 320,000.00 0.00 18 57,600.00 0.00 377,600.00 377,600.00         5 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas de nylon color negro y hebillas dorada 100 UD 413 350 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Sellos CESMET redondo 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Banderas de R.D bordadas 100 UD 212.4 180 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Rótulos CESMET rectangular bordados 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         9 53102402 - Calcetines 2.3.2.3.01 Pares de medias finas de vestir 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Franelas 100% algodón, color blanco 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 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_29/10/2025_2_27 p.m..Pdf Download EG1761764905940lxXeJ.pdf EG1761764905940lxXeJ.pdf Download ACTA DE ADJUDICACION CM-2025-0022.pdf ACTA DE ADJUDICACION CM-2025-0022.pdf Download Orden de Compras PRENDAS DE VESTIR Y CALZADOS.Pdf Orden de Compras PRENDAS DE VESTIR Y CALZADOS.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 929,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 552,240.00  DOP ---- View 2.3.2.4.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 929,840.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761764905940lxXeJ 1 929,840.00  DOP Vencido Link