1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043471
Contract reference
FIDEICOMISO-2025-00315
Contract description:
"Contratación De Servicio De adquisición Y Suministros De Uniformes Corporativos Para El Personal Operativo Del FIDEICOMISO RD VIAL"
Type of Contract
Services
Contract Start:
03/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 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
FIDEICOMISO-DAF-CD-2025-0049
Request Title
"Contratación De Servicio De adquisición Y Suministros De Uniformes Corporativos Para El Personal Operativo Del FIDEICOMISO RD VIAL"
Description
"Contratación De Servicio De adquisición Y Suministros De Uniformes Corporativos Para El Personal Operativo Del FIDEICOMISO RD VIAL"
Business Operation
Direccion de mercadeo y Comercialización Fideicomiso RDVIAL
Reply Reference
"Contratación De Servicio De adquisición Y Suminis
Type of Contract
ServicesDominicana
Contract Value
226,825.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2188179 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,225.00
0.00
34,600.50
0.00
226,825.50
226,825.50
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
Uniformes corporativos
55
UD
4,124.1
3,495
192,225.00
0.00
18
34,600.50
0.00
226,825.50
226,825.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CD-0049.pdf
ORDEN DE COMPRA CD-0049.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
226,825.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
226,825.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a modeles
226,825.50
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0000234
1
226,825.50
DOP
Vencido
ORDEN DE COMPRA CD-0049.pdf