1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056203
Contract reference
MIVHED-2025-00263
Contract description:
ADQUISICIÓN DE UNIFORMES PARA LOS COLABORADORES QUE FORMAN PARTE DE LAS LIGAS DEPORTIVAS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 16:00:00
((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
MIVHED-DAF-CD-2025-0055
Request Title
ADQUISICIÓN DE UNIFORMES PARA LOS COLABORADORES QUE FORMAN PARTE DE LAS LIGAS DEPORTIVAS DE ESTE MINISTERIO
Description
ADQUISICIÓN DE UNIFORMES PARA LOS COLABORADORES QUE FORMAN PARTE DE LAS LIGAS DEPORTIVAS DE ESTE MINISTERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
UNIFORMES GAI, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
70,564 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,800.00
0.00
10,764.00
0.00
70,564.00
70,564.00
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
53102705 - Uniformes de c
(...)
53102705 - Uniformes de colegio
2.3.2.3.01
UNIFORMES DE SÓFTBOL
19
UD
2,006
1,700
32,300.00
0.00
18
5,814.00
0.00
38,114.00
38,114.00
Mis observaciones:
CAMISA(JERSEY) PANTALÓN GORRAS ESPECIFICACIONES TÉCNICAS EN FICHA TÉCNICA.
2
53102705 - Uniformes de c
(...)
53102705 - Uniformes de colegio
2.3.2.3.01
UNIFORMES DE BASQUETBOL
25
UD
1,298
1,100
27,500.00
0.00
18
4,950.00
0.00
32,450.00
32,450.00
Mis observaciones:
CONJUNTO DE T-SHIRT Y PANTALÓN. ESPECIFICACIONES TÉCNICAS EN FICHA TÉCNICA.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0055_0001.pdf
ACTA DE ADJUDICACION 0055_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_6_55 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Orden de Compras_18_12_2025_6_55 p.m..pdf
Orden de Compras_18_12_2025_6_55 p.m..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
70,564.00
DOP
Budget Appropriation Value
70,564.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
70,564.00
DOP
70,564.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
70,564.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766087529970tB18I
1
70,564.00
DOP
Vencido
Link
2026
EG1773668394765663sG
1
70,564.00
DOP
Aprobado
Link