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.1071135   Contract reference SENPA-2026-00005   Contract description: ADQUISICION DE CHAMACOS, CAMISETA Y ACABOS TEXTILES, PARA SER UTILIZADAS POR EL PERSONAL DEL SENPA   Type of Contract Goods   Contract Start: 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 15:00:00 ((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 SENPA-DAF-CM-2026-0004   Request Title ADQUISICION DE CHAMACOS, CAMISETA Y ACABOS TEXTILES, PARA SER UTILIZADAS POR EL PERSONAL DEL SENPA   Description ADQUISICION DE CHAMACOS, CAMISETA Y ACABOS TEXTILES, PARA SER UTILIZADAS POR EL PERSONAL DEL SENPA.   Business Operation Almacen SENPA   Reply Reference Uniformes Andy Acu, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,256,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2242721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,064,500.00 0.00 191,610.00 0.00 1,213,745.00 1,256,110.00         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 53102702 - Uniformes de a(...)53102702 - Uniformes de agentes de aduna 2.3.2.3.01 chamacos tácticos color verde olivo 150 UD 5,086 4,310 646,500.00 0.00 18 116,370.00 0.00 762,900.00 762,870.00         2 53102516 - Gorras 2.3.2.3.01 gorras color verde olivo con nombre institucional bordados 80 UD 796.5 675 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         3 53102516 - Gorras 2.3.2.3.01 gorras color verde olivo con nombre institucional bordados, para oficiales superiores 50 UD 1,032 875 43,750.00 0.00 18 7,875.00 0.00 51,600.00 51,625.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 camiseta color verde olivo 125 UD 324 275 34,375.00 0.00 18 6,187.50 0.00 40,500.00 40,562.50         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 parchos para chalecos multiusos 9x4” con nombre institucional 240 UD 560 475 114,000.00 0.00 18 20,520.00 0.00 134,400.00 134,520.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 bandera nacional 8x5 cm. bordadas en velcro 125 UD 165 250 31,250.00 0.00 18 5,625.00 0.00 20,625.00 36,875.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 logo redondo institucional 7 3/4 cmcon velcro 125 UD 165 250 31,250.00 0.00 18 5,625.00 0.00 20,625.00 36,875.00         8 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa Tactica Militar Color Verde Olivo 125 UD 767 650 81,250.00 0.00 18 14,625.00 0.00 95,875.00 95,875.00         9 53102509 - Ligas 2.3.2.3.01 liga táctica verde olivo 125 UD 188 225 28,125.00 0.00 18 5,062.50 0.00 23,500.00 33,187.50 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_23/2/2026_2_26 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 1,256,110.00 DOP Budget Appropriation Value 1,256,110.00 DOP Account Value Annual Availability 2.3.2.3.01 1,047,840.00  DOP 1,047,840.00  DOP View 2.3.2.2.01 208,270.00  DOP 208,270.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 1,256,110.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771857228155M8S2Y 1 1,256,110.00  DOP Aprobado Link