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.1088147   Contract reference CESAC-2026-00129   Contract description: ADQUISICIÓN DE POLOSHIRT, CAMISAS Y PANTALONES TIPO PIJAMA.   Type of Contract Goods   Contract Start: 23/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 CESAC-DAF-CM-2026-0053   Request Title ADQUISICIÓN DE POLOSHIRT, CAMISAS Y PANTALONES TIPO PIJAMA.   Description ADQUISICIÓN DE POLOSHIRT, CAMISAS Y PANTALONES TIPO PIJAMA.   Business Operation Dirección Administrativo   Reply Reference P. P. Placements Investments , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 601,950.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE POLOSHIRT, CAMISAS Y PANTALONES TIPO PIJAMA, PARA SER UTILIZADOS EN LA UNIDAD K-9 DE ESTA INSTITUCIÓN Catalogue Items   Back To Top     1   DO1.PCCNTR.2276391 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,127.47 0.00 91,822.95 0.00 612,490.80 601,950.42         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 POLO SHIRT TIPO COLUMBIA COLOR AZUL ROYAL 366 UD 1,575.3 1,313.56 480,762.96 0.00 18 86,537.33 0.00 576,559.80 567,300.29         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISA TIPO PIJAMA MEDICA COLOR AZUL ROYAL 21 UD 885 720.34 15,127.14 0.00 18 2,722.89 0.00 18,585.00 17,850.03         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PANTALON TIPO PIJAMA MEDICA AZUL ROYAL 21 UD 826 677.97 14,237.37 0.00 18 2,562.73 0.00 17,346.00 16,800.10 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_22/4/2026_1_15 p.m..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 612,490.80 DOP Budget Appropriation Value 601,950.42 DOP Account Value Annual Availability 2.3.2.3.01 612,490.80  DOP 601,950.42  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776092664054NGxhM 2 601,950.42  DOP Aprobado Link