1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1026842
Contract reference
FONDOMARENA-2025-00051
Contract description:
ADQUISICION DE UNIFORMES CORPORATIVOS PARA SER USADO POR EL PERSONAL EJECUTIVO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/10/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
FONDOMARENA-DAF-CD-2025-0056
Request Title
ADQUISICION DE UNIFORMES CORPORATIVOS PARA EL PERSONAL EJECUTIVO DE LA INSTITUCION
Description
ADQUISICION DE UNIFORMES CORPORATIVOS PARA EL PERSONAL EJECUTIVO DE LA INSTITUCION
Business Operation
Departamento Financiero
Reply Reference
ADQUISICION DE UNIFORME CORPORATIVO PARA SER USAD
Type of Contract
GoodsDominicana
Contract Value
233,067.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) 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.2157835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,515.00
0.00
0.00
35,552.70
233,067.70
233,067.70
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
TRAJE SASTRE. VER FICHA TECNICA
3
UD
24,532.2
20,790
62,370.00
0.00
0.00
18
11,226.60
73,596.60
73,596.60
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CONJUNTO DE CAMISA Y PANTALON. VER FICHA TECNICA
7
UD
16,738.3
14,185
99,295.00
0.00
0.00
18
17,873.10
117,168.10
117,168.10
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS. VER FICHA TECNICA
6
UD
7,050.5
5,975
35,850.00
0.00
0.00
18
6,453.00
42,303.00
42,303.00
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_20/10/2025_6_07 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
233,067.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
233,067.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
233,067.70
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760984320061anQmF
1
233,067.70
DOP
Vencido
Link