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.1089933   Contract reference PROPEEP-2026-00048   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR DIVERSAS   Type of Contract Goods   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 16:00:00(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-03-ComparacionDePrecios   Request Reference PROPEEP-CCC-CP-2026-0011   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR DIVERSAS   Description ADQUISICIÓN DE PRENDAS DE VESTIR DIVERSAS   Business Operation DOMINICANA DIGNA   Reply Reference PROPEEP-CCC-CP-2026-0011   Type of Contract GoodsDominicana   Contract Value 454,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2268511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,000.00 0.00 69,300.00 0.00 525,000.00 454,300.00         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         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA ALGODON 350 UD 1,500 1,100 385,000.00 0.00 18 69,300.00 0.00 525,000.00 454,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APROBACION DE INFORMES.pdf ACTA DE APROBACION DE INFORMES.pdf Download cuota Evelmar Comercial.pdf cuota Evelmar Comercial.pdf Download CONTRATO ELVELMAR COMERCIAL.pdf CONTRATO ELVELMAR COMERCIAL.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.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 264,615.00 DOP Budget Appropriation Value 264,615.00 DOP Account Value Annual Availability 2.3.2.3.01 264,615.00  DOP 264,615.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRENDAS DE VESTIR DIVERSAS 264,615.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775848530574XbjHT 1 264,615.00  DOP Aprobado Link