1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1031725
Contract reference
DGDRAGAS-2025-00080
Contract description:
Adquisición de Prendas de Vestir y Barra para uso en esta Dirección Generar de Dragas Presa y Balizamiento ARD.
Type of Contract
Goods
Contract Start:
04/11/2025 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DGDRAGAS-DAF-CD-2025-0072
Request Title
Adquisición de Prendas de Vestir y Barra para uso en esta Dirección Generar de Dragas Presa y Balizamiento ARD.
Description
Adquisición de Prendas de Vestir y Barra para uso en esta Dirección Generar de Dragas Presa y Balizamiento ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Distribuidora RSL, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
124,014.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/11/2025 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.2168320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,097.00
0.00
18,917.46
0.00
105,097.00
124,014.46
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
53102102 - Overoles o mon
(...)
53102102 - Overoles o monos para hombre
2.3.2.3.01
OVEROL DRIL AZUL MARINO M/ CORTA SIZE S - XL
20
UD
1,685
1,685
33,700.00
0.00
18
6,066.00
0.00
33,700.00
39,766.00
2
53102102 - Overoles o mon
(...)
53102102 - Overoles o monos para hombre
2.3.2.3.01
CHALECOS REFLECTIVO COLOR NARANJA CON BOLSILLOS LATERALES SERIGRAFIADO
30
UD
675
675
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
3
53102516 - Gorras
2.3.2.3.01
GORRA MIL.COLOR AZUL MARINO CON BORDADO LOGO DE DRAGAS
21
UD
1,462
1,462
30,702.00
0.00
18
5,526.36
0.00
30,702.00
36,228.36
4
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.06
BARRA ACERO CUADRADA G.DE 1
5
UD
3,959
3,959
19,795.00
0.00
18
3,563.10
0.00
19,795.00
23,358.10
5
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.06
BARRA HIERRO N. REDONDA GALV.DE 1/2
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
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_4/11/2025_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,014.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
99,889.36
DOP
----
View
2.3.6.3.06
24,125.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
124,014.46
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762268271193icoNJ
1
124,014.46
DOP
Vencido
Link