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.1089521   Contract reference CONAPE-2026-00012   Contract description: PRENDAS DE VESTIR PARA USO INSTITUCIONAL Y PAÑALES PARA ADULTOS MAYORES.   Type of Contract Goods   Contract Start: 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2027 16:00:00 ((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 CONAPE-DAF-CM-2026-0009   Request Title PRENDAS DE VESTIR PARA USO INSTITUCIONAL Y PAÑALES PARA ADULTOS MAYORES   Description PRENDAS DE VESTIR PARA USO INSTITUCIONAL Y PAÑALES PARA ADULTOS MAYORES   Business Operation Dpto . de Desarrollo Social   Reply Reference Oferta Evel Suplidores, srl_EXT   Type of Contract GoodsDominicana   Contract Value 1,840,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.2272349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560,100.00 0.00 280,818.00 0.00 1,857,415.00 1,840,918.00         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         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS BLANCOS 314 UD 1,350 1,140 357,960.00 0.00 18 64,432.80 0.00 423,900.00 422,392.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS NEGRO 67 UD 1,350 1,140 76,380.00 0.00 18 13,748.40 0.00 90,450.00 90,128.40         3 53102516 - Gorras 2.3.2.3.01 GORRAS 189 UD 785 665 125,685.00 0.00 18 22,623.30 0.00 148,365.00 148,308.30         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta Vest 72 UD 2,100 1,775 127,800.00 0.00 18 23,004.00 0.00 151,200.00 150,804.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MARGAS LARGAS 85 UD 2,500 2,115 179,775.00 0.00 18 32,359.50 0.00 212,500.00 212,134.50         6 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHABLES TALLA (S) 2,900 UD 60 50 145,000.00 0.00 18 26,100.00 0.00 174,000.00 171,100.00         7 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHABLES TALLLA (M) 4,000 UD 60 50 200,000.00 0.00 18 36,000.00 0.00 240,000.00 236,000.00         8 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHEBLES TALLA (L) 4,000 UD 60 50 200,000.00 0.00 18 36,000.00 0.00 240,000.00 236,000.00         9 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHABLES TALLA (XL) 2,950 UD 60 50 147,500.00 0.00 18 26,550.00 0.00 177,000.00 174,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion pañales y prendas de vestir.pdf Acta de adjudicacion pañales y prendas de vestir.pdf Download ORDEN DE COMPRA EVEL SUPLIDORES SRL.pdf ORDEN DE COMPRA EVEL SUPLIDORES SRL.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 1,840,918.00 DOP Budget Appropriation Value 1,840,918.00 DOP Account Value Annual Availability 2.3.2.3.01 1,840,918.00  DOP 1,840,918.00  DOP View Payment Calendar ID Description Value Month Year 1   PRENDAS DE VESTIR PARA USO INSTITUCIONAL Y PAÑALES PARA ADULTOS MAYORES. 1,840,918.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776882341209Z6t0X 1 1,840,918.00  DOP Aprobado Link