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.1076266   Contract reference CEIRD-2026-00058   Contract description: Uniformes Para Colaboradores de Prodomincana   Type of Contract Goods   Contract Start: 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:10:00 ((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 CEIRD-DAF-CM-2026-0012   Request Title QJ- Uniformes Para Colaboradores de Prodomincana   Description QJ- Uniformes Para Colaboradores de Prodomincana   Business Operation Dirección del Talento Humano   Reply Reference Uniformes Para Colaboradores de Prodomincana   Type of Contract GoodsDominicana   Contract Value 261,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2250550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 39,960.00 0.00 310,800.00 261,960.00         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 Polo- Shirt Color Azul Marino (Ver especificaciones en la ficha técnica y TDR adjunto) 222 UD 1,400 1,000 222,000.00 0.00 18 39,960.00 0.00 310,800.00 261,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden Polo-Shirt insignia.pdf orden Polo-Shirt insignia.pdf Download cuota insignia.pdf cuota insignia.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 261,960.00 DOP Budget Appropriation Value 261,960.00 DOP Account Value Annual Availability 2.3.2.3.01 261,960.00  DOP 261,960.00  DOP View Payment Calendar ID Description Value Month Year 1   QJ- Uniformes Para Colaboradores de Prodomincana 261,960.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773238091806enm3F 1 261,960.00  DOP Aprobado Link