1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085587
Contract reference
INFOTEP-2026-00364
Contract description:
Compra de uniformes, para equipo de apoyo Dirección General.
Type of Contract
Services
Contract Start:
15/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0295
Request Title
Compra de uniformes, para equipo de apoyo Dirección General.
Description
Compra de uniformes, para equipo de apoyo Dirección General.
Business Operation
Departamento Administrativo
Reply Reference
Antonio Chahín M., SA_EXT
Type of Contract
ServicesDominicana
Contract Value
56,970.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,279.67
0.00
8,690.36
0.00
57,000.00
56,970.03
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
Camisa
1
UD
4,000
3,385.59
3,385.59
0.00
18
609.41
0.00
4,000.00
3,995.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa
1
UD
4,000
3,385.59
3,385.59
0.00
18
609.41
0.00
4,000.00
3,995.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa
1
UD
4,000
3,385.59
3,385.59
0.00
18
609.41
0.00
4,000.00
3,995.00
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa
1
UD
5,000
4,233.05
4,233.05
0.00
18
761.95
0.00
5,000.00
4,995.00
5
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Traje
1
UD
20,000
16,944.93
16,944.93
0.00
18
3,050.09
0.00
20,000.00
19,995.02
6
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Traje
1
UD
20,000
16,944.92
16,944.92
0.00
18
3,050.09
0.00
20,000.00
19,995.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/4/2026_6_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,970.03
DOP
Budget Appropriation Value
56,970.03
DOP
Account
Value
Annual Availability
2.3.2.3.01
56,970.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Antonio Chahín M., SA
56,970.03
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.2.3.01
2026
56,970.03
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0295.pdf