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.1045327   Contract reference MERCADOM-2025-00149   Contract description: ADQ DE CHALECOS Y UNIFORMES   Type of Contract Goods   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 MERCADOM-DAF-CD-2025-0101   Request Title ADQ DE CHALECOS Y UNIFORMES   Description ADQ DE CHALECOS Y UNIFORMES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA IMPREMESA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2191166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,200.00 0.00 37,476.00 0.00 246,600.00 245,676.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO SHIRT BORDADOS 50 UD 1,360 1,150 57,500.00 0.00 18 10,350.00 0.00 68,000.00 67,850.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS BORDADAS 40 UD 600 500 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA BORDADA 1 UD 2,100 1,700 1,700.00 0.00 18 306.00 0.00 2,100.00 2,006.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS BORDADOS 50 UD 3,050 2,580 129,000.00 0.00 18 23,220.00 0.00 152,500.00 152,220.00 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_4/12/2025_6_45 p.m..Pdf Download ACTA ADJUDICACION ADQ DE CHALECOS Y UNIFORMES.pdf ACTA ADJUDICACION ADQ DE CHALECOS Y UNIFORMES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,676.00 DOP Budget Appropriation Value 245,676.00 DOP Account Value Annual Availability 2.3.2.3.01 245,676.00  DOP 245,676.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE CHALECOS Y UNIFORMES 245,676.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176487415395965Tkj 1 245,676.00  DOP Vencido Link 2026 EG1773337090501urSGg 1 245,676.00  DOP Aprobado Link