1. General Information
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2. Conditions
|
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.1087473
Contract reference
CORAAVEGA-2026-00086
Contract description:
ADQUSICIÓN DE CHACABANAS PARA ENCARGADOS DEPARTAMENTALES. PMSA .EXCLUSIVO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2026 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
CORAAVEGA-DAF-CD-2026-0062
Request Title
ADQUSICIÓN DE CHACABANAS PARA ENCARGADOS DEPARTAMENTALES. PMSA .EXCLUSIVO A MIPYMES MUJER.
Description
ADQUSICIÓN DE CHACABANAS PARA ENCARGADOS DEPARTAMENTALES. PMSA.EXCLUSIVO A MIPYMES MUJER.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Evelmar Comercial, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
149,388 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,600.00
0.00
22,788.00
0.00
149,388.00
149,388.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHACABANAS COLOR BLANCO, PARA HOMBRES, EN TELA TIPO PIQUÉ
12
UD
4,366
3,700
44,400.00
0.00
18
7,992.00
0.00
52,392.00
52,392.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHACABANAS COLOR BLANCO, PARA MUJERES, EN TELA TIPO PIQUÉ
18
UD
3,068
2,600
46,800.00
0.00
18
8,424.00
0.00
55,224.00
55,224.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHACABANAS COLOR: BLANCO / AZUL, PARA HOMBRES, EN TELA TIPO LINO
6
UD
6,962
5,900
35,400.00
0.00
18
6,372.00
0.00
41,772.00
41,772.00
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_20/4/2026_7_25 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,388.00
DOP
Budget Appropriation Value
149,388.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
149,388.00
DOP
49,388.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0062
149,388.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776713597636fT0cp
1
149,388.00
DOP
Aprobado
Link