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.1048904
Contract reference
AGRICULTURA-2025-00496
Contract description:
CONTRATACION DE SERVICIOS DE CONFECCION DE CAMISAS Y ABRIGOS
Type of Contract
Services
Contract Start:
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2025-0176
Request Title
CONTRATACION DE SERVICIOS DE CONFECCION DE CAMISAS Y ABRIGOS.
Description
CONTRATACION DE SERVICIOS DE CONFECCION DE CAMISAS Y ABRIGOS, PARA SER UTILIZADOS POR LOS COLABORADORES DEL DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION. ESTE PROCESO ESTA DIRIGIDO A MIPYME MUJER.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
AGRICULTURA-DAF-CD-2025-0176
Type of Contract
ServicesDominicana
Contract Value
226,796 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,200.00
0.00
34,596.00
0.00
190,624.15
226,796.00
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
CONFECCION DE ABRIGOS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
45
UD
2,550
1,900
85,500.00
0.00
18
15,390.00
0.00
114,750.00
100,890.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CONFECCION DE CAMISAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
55
UD
1,379.53
1,940
106,700.00
0.00
18
19,206.00
0.00
75,874.15
125,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-2025-0176.pdf
Cuota CD-2025-0176.pdf
Download
Acta de adjudicacion CD-2025-0176.pdf
Acta de adjudicacion CD-2025-0176.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/12/2025_7_42 p.m..Pdf
Download
ORDEN 496 ZARIOS T.pdf
ORDEN 496 ZARIOS T.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
190,624.15
DOP
Budget Appropriation Value
226,796.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
190,624.15
DOP
126,796.00
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
EG1763402749261egmm1
3
226,796.00
DOP
Vencido
Link
2026
EG1778502822265UiOKU
1
226,796.00
DOP
Aprobado
Link