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.1085957   Contract reference MIP-2026-00042   Contract description: Adquisición de prendas de vestir para el personal de Comunidad Segura   Type of Contract Goods   Contract Start: 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 00:00:00 ((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 MIP-DAF-CM-2026-0021   Request Title Adquisiciòn de prendas de vestir para el personal de Comunidad Segura   Description Adquisiciòn de prendas de vestir para el personal de Comunidad Segura   Business Operation COMUNIDAD SEGURA   Reply Reference MIP-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 208,707.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2270742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,871.00 0.00 31,836.78 0.00 332,760.00 208,707.78         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         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Traje de vestir, según ficha tecnica 7 UD 7,080 5,753 40,271.00 0.00 18 7,248.78 0.00 49,560.00 47,519.78         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt, según ficha tecnica 200 UD 1,416 683 136,600.00 0.00 18 24,588.00 0.00 283,200.00 161,188.00 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_14/4/2026_2_04 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download OC-Supligensa.pdf OC-Supligensa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,707.78 DOP Budget Appropriation Value 208,707.78 DOP Account Value Annual Availability 2.3.2.3.01 208,707.78  DOP 208,707.78  DOP View Payment Calendar ID Description Value Month Year 0   Adquisiciòn de prendas de vestir para el personal de Comunidad Segura 208,707.78  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776175933079SMDnJ 1 208,707.78  DOP Aprobado Link