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.1080411   Contract reference UTEPDA-2026-00019   Contract description: Adquisición de uniformes institucionales-DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 UTEPDA-DAF-CM-2026-0004   Request Title Adquisición de uniformes institucionales-DESTINADO A MIPYMES   Description Adquisición de uniformes institucionales-DESTINADO A MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference UTEPDA-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 99,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.2252735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,700.00 0.00 0.00 15,246.00 198,000.00 99,946.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polocher personalizados con logo institucional 110 UD 1,000 520 57,200.00 0.00 0.00 18 10,296.00 110,000.00 67,496.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Gorra personalizada con logo institucional 110 UD 800 250 27,500.00 0.00 0.00 18 4,950.00 88,000.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras-Galsesa.pdf Orden de compras-Galsesa.pdf Download Orden de compras-Galsesa.pdf Orden de compras-Galsesa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,946.00 DOP Budget Appropriation Value 99,946.00 DOP Account Value Annual Availability 2.3.2.3.01 99,946.00  DOP 99,946.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de uniformes institucionales-DESTINADO A MIPYMES 99,946.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17733374397356nVpU 1 99,946.00  DOP Aprobado Link