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.1043523   Contract reference CEIZTUR-2025-00273   Contract description: Adquisición de Uniformes para uso de las brigadas del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) , destinado a MiPymes Mujer   Type of Contract Goods   Contract Start: 24/11/2025 18:00:00 ((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? 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 CEIZTUR-DAF-CM-2025-0073   Request Title Adquisición de Uniformes para uso de las brigadas del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) , destinado a MiPymes Mujer   Description Adquisición de Uniformes para uso de las brigadas del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) , destinado a MiPymes Mujer   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Borda2_EXT   Type of Contract GoodsDominicana   Contract Value 346,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 18:00:00 ((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 Ave. Luperon esq. Cayetano Germosen 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.2177159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,700.00 0.00 52,866.00 0.00 569,502.60 346,566.00         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         2 53102516 - Gorras 2.3.2.3.01 Gorras azul marino segun especificaciones tecncias 1,500 UD 340.23 175 262,500.00 0.00 18 47,250.00 0.00 510,345.00 309,750.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos con cuello Dryfit Serigrafiado segun especificacones tecnicas 80 UD 739.47 390 31,200.00 0.00 18 5,616.00 0.00 59,157.60 36,816.00 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_18/11/2025_8_38 p.m..Pdf Download Orden de compra Borda 2 firmada.pdf Orden de compra Borda 2 firmada.pdf Download Orden de compra Borda 2 firmada.pdf Orden de compra Borda 2 firmada.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 867,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 867,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 867,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763581559508aEIIU 1 867,300.00  DOP Vencido Link