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.1045142   Contract reference DIGEV-2025-00167   Contract description: ADQUISICION DE VESTIMENTA   Type of Contract Goods   Contract Start: 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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 DIGEV-DAF-CM-2025-0096   Request Title ADQUISICION DE VESTIMENTAS   Description ADQUISICION DE VESTIMENTAS, PARA SER UTILIZADOS POR EL PERSONAL DE LA SUBDIRECCION DE RELACIONES PUBLICAS DE ESTA DIGEV.   Business Operation RELACIONES PUBLICAS   Reply Reference inovaciones_EXT   Type of Contract GoodsDominicana   Contract Value 607,120.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,509.26 0.00 92,611.66 0.00 608,120.19 607,120.92         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 CAMISA CHACABANAS MANGA LARGA DE HOMBRE BLANCAS 3 UD 16,291.08 13,700 41,100.00 0.00 18 7,398.00 0.00 48,873.24 48,498.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISA CHACABANAS MANGA LARGA DE MUJER BLANCAS 9 UD 16,291.08 13,750 123,750.00 0.00 18 22,275.00 0.00 146,619.72 146,025.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISA COLUMBIA MUJER MANGA CORTA COLOR NEGRO 14 UD 4,260.73 3,610.2 50,542.80 0.00 18 9,097.70 0.00 59,650.22 59,640.50         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISA COLUMBIA HOMBRE MANGA CORTA COLOR NEGRO 16 UD 4,260.75 3,610.51 57,768.16 0.00 18 10,398.27 0.00 68,172.00 68,166.43         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISA COLUMBIA HOMBRE MANGA LARGA COLOR BLANCO 2 UD 4,511.41 3,823.65 7,647.30 0.00 18 1,376.51 0.00 9,022.82 9,023.81         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALONES TACTICO KAKI CARGO HOMBRE 16 UD 4,260.74 3,610 57,760.00 0.00 18 10,396.80 0.00 68,171.84 68,156.80         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALON TALLE ALTO EN TELA GABARDINAA Y CHAQUETA, MUJER MANGAS LARGAS NEGRO 15 UD 9,204 7,800 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 BLUSA DE CEDA LISAS MUJER MANGAS 3/4 COLOR NEGRO 15 UD 4,636.69 3,929.4 58,941.00 0.00 18 10,609.38 0.00 69,550.35 69,550.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION.pdf Acta de Adjudicacion EVALUACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION..pdf APROPIACION..pdf Download Orden de Compras_2_12_2025_1_34 p.m. FIRMA.pdf Orden de Compras_2_12_2025_1_34 p.m. FIRMA.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 607,120.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 607,120.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VESTIMENTA 607,120.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764622604271wAU4y 1 607,120.92  DOP Vencido Link