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.1088531   Contract reference INAGUJA-2026-00059   Contract description: ADQUISICIÓN DE TELA PARA CONFECCION DE CAMISAS Y POLOSHIRTS, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 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 INAGUJA-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE TELA PARA CONFECCION DE CAMISAS Y POLOSHIRTS, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE TELA PARA CONFECCION DE CAMISAS Y POLOSHIRTS, DESTINADO A MIPYMES.   Business Operation Departamento de Producción   Reply Reference TEAM MEDIAMAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 590,068.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) 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.2262318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,057.80 0.00 90,010.40 0.00 600,050.00 590,068.20         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 11151603 - Hebra de polié(...)11151603 - Hebra de poliéster 2.3.2.1.01 TELA POPLIN COLOR: AZUL COMPOSICIÓN: 65% POLIÉSTER / 35% ALGODÓN PESO: 130 g/m2 2,650 YD 145 121.28 321,392.00 0.00 18 57,850.56 0.00 384,250.00 379,242.56         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OJO DE ANGEL COLOR: BLANCO COMPOSICIÓN:100% POLIÉSTER PESO: 140 g/m 1,660 YD 130 107.63 178,665.80 0.00 18 32,159.84 0.00 215,800.00 210,825.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA TEAM MEDIAMAR.pdf ORDEN DE COMPRA TEAM MEDIAMAR.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 590,068.20 DOP Budget Appropriation Value 590,068.20 DOP Account Value Annual Availability 2.3.2.1.01 590,068.20  DOP 590,068.20  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 590,068.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776805820644GBDOh 1 590,068.20  DOP Aprobado Link