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.1081060   Contract reference ITLA-2026-00023   Contract description: Adquisición de Textiles Para Uso de Esta Institución.   Type of Contract Goods   Contract Start: 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2027 00:00:00 ((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 ITLA-DAF-CD-2026-0016   Request Title Adquisición de Textiles Para Uso de Esta Institución   Description Adquisición de Textiles Para Uso de Esta Institución   Business Operation Departamento de Mercadeo   Reply Reference Adquisición de Textiles Para Uso de Esta Instituci   Type of Contract GoodsDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2261902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 149,860.00 149,860.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Sudadera o Hoodie on capucha, algodón, color azul marino,sublimado, con logo ITLA-unixes: 7 Small, 7 Midium,7 Large,4 XL. 25 UD 2,360 2,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-Shirt ( Sin cuello) Dry Fit o Algodón, colores rojo, negro y Blanco con logo full color. Sizes: 85 Small, 75 Medium,45 Large,15 Extra Large. 220 UD 413 350 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 715.pdf Cuota 715.pdf Download Acta de Adjudicación Textiles_0001.pdf Acta de Adjudicación Textiles_0001.pdf Download Orden de Compra Textiles_0001.pdf Orden de Compra Textiles_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,860.00 DOP Budget Appropriation Value 149,860.00 DOP Account Value Annual Availability 2.3.2.3.01 149,860.00  DOP 149,860.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Textiles Para Uso de Esta Institución 149,860.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774616972352ovKAd 1 149,860.00  DOP Aprobado Link