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.1041956   Contract reference CAASD-2025-00418   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DEL PLAN DE ZONA   Type of Contract Goods   Contract Start: 29/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2025-0008   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DEL PLAN DE ZONA   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DEL PLAN DE ZONA   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Ekatex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,549,313 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,855,350.00 0.00 693,963.00 0.00 8,523,793.72 4,549,313.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para caballeros manga larga (M-2XL) 40 UD 2,950 1,300 52,000.00 0.00 18 9,360.00 0.00 118,000.00 61,360.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para caballero manga corta (S-3XL) 1,150 UD 2,714 1,200 1,380,000.00 0.00 18 248,400.00 0.00 3,121,100.00 1,628,400.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón corto impermeable (32 al 42) 340 UD 1,711 850 289,000.00 0.00 18 52,020.00 0.00 581,740.00 341,020.00         6 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jersey impermeable reflectivo (S-2XL) 330 UD 4,248 1,800 594,000.00 0.00 18 106,920.00 0.00 1,401,840.00 700,920.00         7 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overall (M-2XL) 50 UD 3,540 2,000 100,000.00 0.00 18 18,000.00 0.00 177,000.00 118,000.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para damas manga larga (M-L) 10 UD 1,775.31 1,200 12,000.00 0.00 18 2,160.00 0.00 17,753.10 14,160.00         9 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para damas manga corta azul (M-XL) 66 UD 1,636.07 1,100 72,600.00 0.00 18 13,068.00 0.00 107,980.62 85,668.00         10 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 Pantalón jean protectores largo para damas (9/10 al 17/18) 30 UD 1,770 750 22,500.00 0.00 18 4,050.00 0.00 53,100.00 26,550.00         3 53102516 - Gorras 2.3.2.3.01 Gorras bulldenig 750 UD 708 300 225,000.00 0.00 18 40,500.00 0.00 531,000.00 265,500.00         4 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 Pantalones protectores para caballeros con líneas reflectivas (32 al 42) 1,705 UD 1,416 650 1,108,250.00 0.00 18 199,485.00 0.00 2,414,280.00 1,307,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14 ACTA DE ADJUDCICACION .pdf 14 ACTA DE ADJUDCICACION .pdf Download CUOTA ACOMPROMETER 1.pdf CUOTA ACOMPROMETER 1.pdf Download CONTRATO DE EKATEX1.pdf CONTRATO DE EKATEX1.pdf Download 13 INF ECO Y RECOMENDACION DE ADJ.pdf 13 INF ECO Y RECOMENDACION DE ADJ.pdf Download 14 ACTA DE ADJUDCICACION .pdf 14 ACTA DE ADJUDCICACION .pdf Download Acta de Apertura Sobre B.pdf Acta de Apertura Sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,523,793.72 DOP Budget Appropriation Value 4,549,313.00 DOP Account Value Annual Availability 2.3.2.3.01 6,056,413.72  DOP 3,215,028.00  DOP View 2.3.9.9.04 2,467,380.00  DOP 1,334,285.00  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 EG1753731075087B5MNk 11 4,549,313.00  DOP Vencido Link 2026 EG1771955951093Aj6KH 2 4,549,313.00  DOP Aprobado Link