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.1052265   Contract reference BAGRICOLA-2025-00187   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2025-0045   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES   Business Operation SECCION POLICIA ESPECIA   Reply Reference SECURITY-BAGRICOLA-0045-C   Type of Contract GoodsDominicana   Contract Value 1,190,677.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2183456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,009,048.40 0.00 0.00 181,628.70 1,200,000.30 1,190,677.10         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Pantalones 260 UD 944 784.08 203,860.80 0.00 0.00 18 36,694.94 245,440.00 240,555.74         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbartas 25 UD 354 290.28 7,257.00 0.00 0.00 18 1,306.26 8,850.00 8,563.26         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas manga largas 25 UD 1,003 862.46 21,561.50 0.00 0.00 18 3,881.07 25,075.00 25,442.57         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas manga corta 260 UD 944.5 794.49 206,567.40 0.00 0.00 18 37,182.13 245,570.00 243,749.53         5 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas de nylon tipo militar 130 UD 708 595.56 77,422.80 0.00 0.00 18 13,936.10 92,040.00 91,358.90         6 53102516 - Gorras 2.3.2.3.01 Gorras con broche velcro 130 UD 660.8 551.85 71,740.50 0.00 0.00 18 12,913.29 85,904.00 84,653.79         7 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Zapatos tipo militar 130 UD 3,824.01 3,235.68 420,638.40 0.00 0.00 18 75,714.91 497,121.30 496,353.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_6_55 p.m..Pdf Download ORDEN DE COMPRAS BAGRICOLA-2025-00187.pdf ORDEN DE COMPRAS BAGRICOLA-2025-00187.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 1,190,677.10 DOP Budget Appropriation Value 1,190,677.10 DOP Account Value Annual Availability 2.3.2.3.01 694,323.79  DOP ---- View 2.3.2.4.01 496,353.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UNIFORMES 1,190,677.10  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000192 1 1,190,677.10  DOP Vencido BA-PT-SAD-02_064440.pdf 2026 2026/00001 1 1,190,677.10  DOP Aprobado IMG_20260203_0001.pdf