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.1087661   Contract reference INESPRE-2026-00044   Contract description: Adquisición de uniformes con logo Institucional, para uso del personal de INESPRE.   Type of Contract Goods   Contract Start: 21/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2026-0015   Request Title Adquisición de uniformes con logo Institucional, para uso del personal de INESPRE.   Description Adquisición de uniformes con logo Institucional, para uso del personal de INESPRE.   Business Operation Departamento Administrativo   Reply Reference INESPRE-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 363,441.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,001.00 0.00 55,440.18 0.00 394,267.50 363,441.18         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas 54 UD 1,416 1,099 59,346.00 0.00 18 10,682.28 0.00 76,464.00 70,028.28         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas 54 UD 1,416 1,099 59,346.00 0.00 18 10,682.28 0.00 76,464.00 70,028.28         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt 27 UD 678.5 649 17,523.00 0.00 18 3,154.14 0.00 18,319.50 20,677.14         4 53102516 - Gorras 2.3.2.3.01 Gorras 200 UD 413 299 59,800.00 0.00 18 10,764.00 0.00 82,600.00 70,564.00         5 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes 14 UD 10,030 7,999 111,986.00 0.00 18 20,157.48 0.00 140,420.00 132,143.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota 1261 EVELMAR.pdf certificacion de cuota 1261 EVELMAR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2026-00044 EVELMAR COMERCIAL.pdf ORDEN DE COMPRA No. 2026-00044 EVELMAR COMERCIAL.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 363,441.18 DOP Budget Appropriation Value 363,441.18 DOP Account Value Annual Availability 2.3.2.3.01 363,441.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de uniformes con logo Institucional, para uso del personal de INESPRE. 363,441.18  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1261 1 363,441.18  DOP Aprobado Cuota a comprometer.pdf