1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128853
Contract reference
CODOPESCA-2026-00063
Contract description:
ADQUISICIÓN DE UNIFORMES
Type of Contract
Goods
Contract Start:
18/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 15:00:00(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-01-ComprasMenores
Request Reference
CODOPESCA-DAF-CM-2026-0008
Request Title
ADQUISICIÓN DE UNIFORMES
Description
ADQUISICIÓN DE UNIFORMES
Business Operation
Recursos Humanos
Reply Reference
Uniformes Lido, SRL Nº Documento: 130682496_EXT
Type of Contract
GoodsDominicana
Contract Value
333,609.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2318215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
282,720.00
0.00
50,889.60
0.00
399,965.00
333,609.60
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
POLO-SHIRT BLANCO EN PIQUE C/LOGO
130
UD
688
522.5
67,925.00
0.00
18
12,226.50
0.00
89,440.00
80,151.50
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO-SHIRT AZUL EN DRY FIT C/LOGO
130
UD
629
465.5
60,515.00
0.00
18
10,892.70
0.00
81,770.00
71,407.70
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS MANGAS CORTAS BLANCAS EN DRY FIT CON LOGO
30
UD
1,888
1,353.75
40,612.50
0.00
18
7,310.25
0.00
56,640.00
47,922.75
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS MANGAS LARGAS BLANCAS EN DRY FIT CON LOGO
30
UD
2,313
1,448.75
43,462.50
0.00
18
7,823.25
0.00
69,390.00
51,285.75
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
BLUSAS EN OXFORD BLANCAS MANGAS 3/4 CON LOGO
15
UD
975
722
10,830.00
0.00
18
1,949.40
0.00
14,625.00
12,779.40
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
ABRIGO MANGA LARGA AZUL MARINO O NEGRO, CON LOGO/ (Jackets (Shell-100% Nylon, Lining-100% Polyester,Fill-100% Polyester), con logo tipo parcho del CODOPESCA)
3
UD
14,700
9,025
27,075.00
0.00
18
4,873.50
0.00
44,100.00
31,948.50
7
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
GORRA AZUL ROYAL CON LOGO
100
UD
440
323
32,300.00
0.00
18
5,814.00
0.00
44,000.00
38,114.00
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_18/6/2026_3_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
333,609.60
DOP
Budget Appropriation Value
333,609.60
DOP
Account
Value
Annual Availability
2.3.2.3.01
333,609.60
DOP
333,609.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
333,609.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781795589126PQInt
1
333,609.60
DOP
Aprobado
Link