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.1061019   Contract reference PROCURADURIA-2026-00020   Contract description: Adquisicion de togas y birretes (RELEVIC).   Type of Contract Goods   Contract Start: 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-DAF-CM-2025-0216   Request Title Adquisicion de togas y birretes (RELEVIC).   Description Adquisicion de togas y birretes (RELEVIC).   Business Operation DEPARTAMENTO DE RELEVIC LOS DERECHO DE LA VICTIMA   Reply Reference DEMAAVE OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 658,735.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,250.00 0.00 100,485.01 0.00 681,500.00 658,735.01         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 Togas 145 UD 3,400 2,833.05 410,792.25 0.00 18 73,942.61 0.00 493,000.00 484,734.86         2 53102503 - Sombreros 2.3.2.3.01 Birretes 145 UD 1,300 1,016.95 147,457.75 0.00 18 26,542.40 0.00 188,500.00 174,000.15 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_22/1/2026_2_09 p.m..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 658,735.01 DOP Budget Appropriation Value 658,735.01 DOP Account Value Annual Availability 2.3.2.3.01 658,735.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de togas y birretes (RELEVIC). 658,735.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.2.3.01 1 658,735.01  DOP Aprobado 11. Cuota a comp.pdf