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.1045359   Contract reference DIECOM-2025-00178   Contract description: “Adquisición de Uniformes para empleados de esta Dirección”.   Type of Contract Goods   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2026 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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2025-0119   Request Title “Adquisición de Uniformes para empleados de esta Dirección”.   Description “Adquisición de Uniformes para empleados de esta Dirección”.   Business Operation Dirección de Recursos Humanos   Reply Reference VENIER ATELIER SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,947.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,125.00 0.00 37,822.50 0.00 247,947.50 247,947.50         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 Chacabanas manga larga en lino, color blanco 33 UD 6,785 5,750 189,750.00 0.00 18 34,155.00 0.00 223,905.00 223,905.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabana manga larga en algodón, color blanco con bordado en el bolsillo (CIGCN) 5 UD 4,808.5 4,075 20,375.00 0.00 18 3,667.50 0.00 24,042.50 24,042.50 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_3/12/2025_6_32 p.m..Pdf Download VERNIER ATELIER ORDEN FIRMADA.pdf VERNIER ATELIER ORDEN FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 247,947.50 DOP Budget Appropriation Value 247,947.50 DOP Account Value Annual Availability 2.3.2.3.01 247,947.50  DOP 247,947.50  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 247,947.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764790136555tqmdO 1 247,947.50  DOP Vencido Link 2026 EG1774363917821JnXZf 1 247,947.50  DOP Aprobado Link