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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091708
Contract reference
COE-2026-00019
Contract description:
ADQUISICIÓN DE PRENDA DE VESTIR PARA SER UTILIZADOS EN EL OPERATIVO SEMANA SANTA 2026, Y ABASTECER EL ALMACEN.
Type of Contract
Goods
Contract Start:
04/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-03-ComparacionDePrecios
Request Reference
COE-CCC-CP-2026-0004
Request Title
ADQUISICIÓN DE PRENDA DE VESTIR PARA SER UTILIZADOS EN EL OPERATIVO SEMANA SANTA 2026, Y ABASTECER EL ALMACEN.
Description
ADQUISICIÓN DE PRENDA DE VESTIR PARA SER UTILIZADOS EN EL OPERATIVO SEMANA SANTA 2026, Y ABASTECER EL ALMACEN.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
COE UNIFORMES 2026
Type of Contract
GoodsDominicana
Contract Value
856,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
726,000.00
0.00
130,680.00
0.00
900,000.00
856,680.00
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
5
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALONES JEANS PARA DAMAS, SIZE DEL 7-8 AL 15-16
1,200
UD
750
605
726,000.00
0.00
18
130,680.00
0.00
900,000.00
856,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PRENDAS DE VESTIR.pdf
ACTA DE ADJUDICACION PRENDAS DE VESTIR.pdf
Download
CUOTA A COMPROMETER VERAS AGRAMONTE.pdf
CUOTA A COMPROMETER VERAS AGRAMONTE.pdf
Download
ACTA SOBRE B PRENDAS DE VESTIR.pdf
ACTA SOBRE B PRENDAS DE VESTIR.pdf
Download
INFORME DE EV . ECONOMICA PRENDAS DE VESTIR.pdf
INFORME DE EV . ECONOMICA PRENDAS DE VESTIR.pdf
Download
ACTA DE APROBACION DE EVALUACION OFERTA ECONOMICA.pdf
ACTA DE APROBACION DE EVALUACION OFERTA ECONOMICA.pdf
Download
CONTRATO V.pdf
CONTRATO V.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
1,508,040.00
DOP
Budget Appropriation Value
1,508,040.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,508,040.00
DOP
1,508,040.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,508,040.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775754995977ZVZpK
1
1,508,040.00
DOP
Aprobado
Link