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.1029009   Contract reference CORPHOTEL-2025-00057   Contract description: Para la Compra de Uniformes y Utilerías para el Personal de la Institución   Type of Contract Goods   Contract Start: 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-DAF-CD-2025-0035   Request Title Para la Compra de Uniformes y Utilerías para el Personal de la Institución   Description Para la Compra de Uniformes y Utilerías para el Personal de la Institución   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference Para la Compra de Uniformes y Utilerías para el Pe   Type of Contract GoodsDominicana   Contract Value 153,223 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2160019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,850.00 0.00 23,373.00 0.00 153,223.00 153,223.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT 210 UD 466.1 395 82,950.00 0.00 18 14,931.00 0.00 97,881.00 97,881.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT 40 UD 737.5 625 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS PARA HOMBRE 12 UD 1,711 1,450 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE PROTECCION 20 UD 265.5 225 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,223.00 DOP Budget Appropriation Value 153,223.00 DOP Account Value Annual Availability 2.3.2.3.01 147,913.00  DOP ---- View 2.3.9.1.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 153,223.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI1259 1 153,223.00  DOP Vencido CUOTA COMPROMETER.pdf 2026 DADFI1259 1 153,223.00  DOP Aprobado CUOTA COMPROMETER (3).pdf