1. General Information
|
2. Conditions
|
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.1066483
Contract reference
DGAPP-2026-00004
Contract description:
Suministro y confección de uniformes para el personal institucional de la DGAPP
Type of Contract
Goods
Contract Start:
16/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 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-02-ComprasDebajoUmbral
Request Reference
DGAPP-DAF-CD-2026-0001
Request Title
Suministro y confección de uniformes para el personal institucional de la DGAPP
Description
Suministro y confección de uniformes para el personal institucional de la DGAPP
Business Operation
Dirección de Recursos Humanos
Reply Reference
Suministro y confección de uniformes para el perso
Type of Contract
GoodsDominicana
Contract Value
265,618 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 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.2221225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,100.00
0.00
40,518.00
0.00
243,170.00
265,618.00
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
Camisas mangas largas, color blanco con logo, tela Oxford Indu
51
UD
2,700
2,600
132,600.00
0.00
18
23,868.00
0.00
137,700.00
156,468.00
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisas mangas 3/4, color blanco con logo.
10
UD
2,700
2,600
26,000.00
0.00
18
4,680.00
0.00
27,000.00
30,680.00
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Pantalones para dama y caballero en gabardina, color azul y negro con bolsillos
21
UD
2,950
2,500
52,500.00
0.00
18
9,450.00
0.00
61,950.00
61,950.00
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Pantalón jeans denim,color azul marino
10
UD
1,652
1,400
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/1/2026_1_30 p.m..Pdf
Download
ORDEN.pdf
ORDEN.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
265,618.00
DOP
Budget Appropriation Value
265,618.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
265,618.00
DOP
265,618.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro y confección de uniformes para el personal institucional de la DGAPP
265,618.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771273566825mk435
1
265,618.00
DOP
Aprobado
Link