1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1077005   Contract reference MINERD-2025-01303   Contract description: "Adquisición de uniformes para diferentes dependencias de este Ministerio, dirigido a MIPYMES".   Type of Contract Goods   Contract Start: 18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0497   Request Title "Adquisición de uniformes para diferentes dependencias de este Ministerio, dirigido a MIPYMES".   Description "Adquisición de uniformes para diferentes dependencias de este Ministerio, dirigido a MIPYMES".   Business Operation Dirección de Equidad de Género y Desarrollo   Reply Reference MINERD-DAF-CM-2025-0497   Type of Contract GoodsDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2212425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 42,300.00 0.00 309,956.50 277,300.00         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 Polo-srirt Negro de algodón Ver ficha tecnica 240 UD 1,032.5 800 192,000.00 0.00 18 34,560.00 0.00 247,800.00 226,560.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisas blancas mangas largas para hombre y mujer de tela oxford Ver ficha tecnica 43 UD 1,445.5 1,000 43,000.00 0.00 18 7,740.00 0.00 62,156.50 50,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2025_8_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS CANADA.pdf ORDEN DE COMPRAS CANADA.pdf Download CUOTA CANADA INTERNACIONAL PRODUCT CIP SRL.pdf CUOTA CANADA INTERNACIONAL PRODUCT CIP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,300.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.2.3.01 277,300.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 0   . 0.01  DOP Febrero 2026 0   . 277,299.99  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17712581493522eOYN 2 0.01  DOP Aprobado Link