1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049945
Contract reference
ARD-2025-00356
Contract description:
ADQUISICIÓN DE UNIFORMES, PARA USO DEL PERSONAL DE PROTOCOLO Y LOS CAMAREROS DE LA COMANDANCIA GENERAL, ARD.
Type of Contract
Goods
Contract Start:
15/12/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-DAF-CD-2025-0187
Request Title
ADQUISICIÓN DE UNIFORMES, PARA USO DEL PERSONAL DE PROTOCOLO Y LOS CAMAREROS DE LA COMANDANCIA GENERAL, ARD.
Description
ADQUISICIÓN DE UNIFORMES, PARA USO DEL PERSONAL DE PROTOCOLO Y LOS CAMAREROS DE LA COMANDANCIA GENERAL, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
Alta Costura Popolo's, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
272,778.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO DEL PERSONAL DE PROTOCOLO Y LOS CAMAREROS DE LA COMANDANCIA GENERAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.2195833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,168.00
0.00
0.00
41,610.24
247,500.00
272,778.24
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
TRAJES NEGRO FORMAL CONFECCIONADO A LA MEDIDA EN TELA DE GABARDINA STRRECH
21
UD
9,500
9,183
192,843.00
0.00
0.00
18
34,711.74
199,500.00
227,554.74
2
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISA FORMAL NEGRA EN TELA DE ALGODÓN EGIPCIO
15
UD
3,200
2,555
38,325.00
0.00
0.00
18
6,898.50
48,000.00
45,223.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2025_3_18 p.m..Pdf
Download
EG1765460922255MtXVW.pdf
EG1765460922255MtXVW.pdf
Download
EG1764946096227rve58.pdf
EG1764946096227rve58.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
272,778.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
272,778.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
272,778.24
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765460922255MtXVW
1
272,778.24
DOP
Vencido
Link