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.1076340   Contract reference PROINDUSTRIA-2026-00060   Contract description: "ADQUISICIÓN INDUMENTARIA (POLOSHIRTS) PARA SER UTILIZADA POR EL PERSONAL DE PROINDUSTRIA EN LA 5TA. FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL".   Type of Contract Goods   Contract Start: 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-DAF-CD-2026-0031   Request Title "ADQUISICIÓN INDUMENTARIA (POLOSHIRTS) PARA SER UTILIZADA POR EL PERSONAL DE PROINDUSTRIA EN LA 5TA. FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL".   Description "ADQUISICIÓN INDUMENTARIA (POLOSHIRTS) PARA SER UTILIZADA POR EL PERSONAL DE PROINDUSTRIA EN LA 5TA. FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL".   Business Operation Dirección de Servicios de Apoyo a la Industria   Reply Reference PROINDUSTRIA-DAF-CD-2026-0031_EXT   Type of Contract GoodsDominicana   Contract Value 197,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 12:00:00 ((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. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.2254175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,200.00 0.00 30,096.00 0.00 197,296.00 197,296.00         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 ADQUISICIÓN INDUMENTARIA (POLOSHIRTS) 176 UD 1,121 950 167,200.00 0.00 18 30,096.00 0.00 197,296.00 197,296.00 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_16/3/2026_8_14 p.m..Pdf Download 10. CUOTA A COMPROMETER DAF-CD-2026-0031_0002.pdf 10. CUOTA A COMPROMETER DAF-CD-2026-0031_0002.pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0031_0003.pdf 9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0031_0003.pdf Download ÓRDENES_0038.pdf ÓRDENES_0038.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 197,296.00 DOP Budget Appropriation Value 197,296.00 DOP Account Value Annual Availability 2.3.2.3.01 197,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 197,296.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 040-2026 1 197,296.00  DOP Aprobado 10. CUOTA A COMPROMETER DAF-CD-2026-0031_0002.pdf