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.1049801   Contract reference SRSNORC-2025-00252   Contract description: ELABORACION DE UNIFORMES PARA EL PERSONAL DE LAS DISTINTAS AREAS DEL SRSN I.   Type of Contract Goods   Contract Start: 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2025-0035   Request Title ELABORACION DE UNIFORMES PARA EL PERSONAL DE LAS DISTINTAS AREAS DEL SRSN I.   Description ELABORACION DE UNIFORMES PARA EL PERSONAL DE LAS DISTINTAS AREAS DEL SRSN I.   Business Operation DEPARTAMENTO RECURSOS HUMANOS   Reply Reference SRSNORC-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 226,973 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,350.00 0.00 34,623.00 0.00 251,200.00 226,973.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO DE MUJER 7 UD 500 400 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO DE HOMBRE 30 UD 500 400 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS DE MUJER FORMAL MANGA LARGA 101 UD 1,500 1,150 116,150.00 0.00 18 20,907.00 0.00 151,500.00 137,057.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA DE HOMBRE FORMAR MANGA LARGA 43 UD 1,600 1,200 51,600.00 0.00 18 9,288.00 0.00 68,800.00 60,888.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA TIPO COLUMBIA DE MUJER MANGA LARGA 4 UD 1,700 1,350 5,400.00 0.00 18 972.00 0.00 6,800.00 6,372.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA TIPO COLUMBIA DE HOMBRE MANGA LARGA 2 UD 1,900 1,500 3,000.00 0.00 18 540.00 0.00 3,800.00 3,540.00         7 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 BATA DE MEDICO CON DOS BORDES 1 UD 1,800 1,400 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion proceso CM-0035.pdf Acta de adjudicacion proceso CM-0035.pdf Download Cuota a comprometer Proceso CM-0035.pdf Cuota a comprometer Proceso CM-0035.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2025_3_05 p.m..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 226,973.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 226,973.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELABORACION DE UNIFORMES PARA EL PERSONAL DE LAS DISTINTAS AREAS DEL SRSN I. 226,973.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00252 2025 226,973.00  DOP Vencido Cuota a comprometer Proceso CM-0035.pdf