1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051040
Contract reference
COMEDORES ECONOMICOS-2025-00389
Contract description:
CD-2025-0053 Nombre:ADQUISICION DE CHAQUETAS TIPO CHEF Y MANDIL EN TELA 100% COLOR BLANCO LOGO BORDADO (DASAC)
Type of Contract
Goods
Contract Start:
16/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-DAF-CD-2025-0053
Request Title
ADQUISICION DE CHAQUETAS TIPO CHEF Y MANDIL EN TELA 100% COLOR BLANCO LOGO BORDADO (DASAC)
Description
ADQUISICION DE CHAQUETAS TIPO CHEF Y MANDIL EN TELA 100% COLOR BLANCO LOGO BORDADO (DASAC)
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
CD-2025-0053 ADQUISICION DE CHAQUETAS TIPO CHEF Y
Type of Contract
GoodsDominicana
Contract Value
104,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,500.00
0.00
15,930.00
0.00
216,600.00
104,430.00
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
MANDIL DE TELA 100% COLOR BLANCO CON LOGO BORDADO DASAC
120
UD
1,400
600
72,000.00
0.00
18
12,960.00
0.00
168,000.00
84,960.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CHAQUETAS TIPO CHEF COLOR BLANCO LOGO BORDADO DASAC M/3/4
6
UD
3,900
1,375
8,250.00
0.00
18
1,485.00
0.00
23,400.00
9,735.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CHAQUETAS TIPO CHEF COLOR BLANCO LOGO BORDADO DASC M/L
6
UD
4,200
1,375
8,250.00
0.00
18
1,485.00
0.00
25,200.00
9,735.00
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_15/12/2025_1_43 p.m..Pdf
Download
ORDEN MANDIL_001.pdf
ORDEN MANDIL_001.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
104,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CD-2025-0053 Nombre:ADQUISICION DE CHAQUETAS TIPO CHEF Y MANDIL EN TELA 100% COLOR BLANCO LOGO BORDADO (DASAC)
104,430.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765821343919FjVA4
1
104,430.00
DOP
Vencido
Link