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.1062730
Contract reference
PROPEEP-2026-00002
Contract description:
ADQUISICIÓN DE CAMISAS PARA EMPLEADOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2026 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
PROPEEP-DAF-CD-2026-0003
Request Title
ADQUISICIÓN DE CAMISAS PARA EMPLEADOS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE CAMISAS PARA EMPLEADOS DE LA INSTITUCIÓN
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
ADQUISICIÓN DE CAMISAS PARA EMPLEADOS DE LA INSTIT
Type of Contract
GoodsDominicana
Contract Value
265,594.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2223806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,594.40
0.00
0.00
0.00
225,080.00
265,594.40
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas para hombre
68
UD
1,655
1,952.9
132,797.20
0.00
18
0.00
0.00
112,540.00
132,797.20
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas para hombre
68
UD
1,655
1,952.9
132,797.20
0.00
18
0.00
0.00
112,540.00
132,797.20
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_23/1/2026_3_38 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,594.40
DOP
Budget Appropriation Value
265,594.40
DOP
Account
Value
Annual Availability
2.3.2.3.01
265,594.40
DOP
265,594.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAMISAS PARA EMPLEADOS DE LA INSTITUCIÓN
265,594.40
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769552820832WthVP
1
265,594.40
DOP
Aprobado
Link