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.1116824   Contract reference DGII-2026-00140   Contract description: Adquisición de uniformes para Asamblea General del CIAT 2026   Type of Contract Goods   Contract Start: 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 DGII-DAF-CM-2026-0021   Request Title Adquisición de uniformes para Asamblea General del CIAT 2026   Description Adquisición de uniformes para Asamblea General del CIAT 2026   Business Operation Departamento de Protocolo   Reply Reference Adquisición de uniformes para Asamblea General del   Type of Contract GoodsDominicana   Contract Value 1,214,043 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028,850.00 0.00 185,193.00 0.00 1,250,499.00 1,214,043.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Traje Sastre para Damas 18 UD 14,630.5 25,500 459,000.00 0.00 18 82,620.00 0.00 263,349.00 541,620.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa para Damas 62 UD 3,500 1,075 66,650.00 0.00 18 11,997.00 0.00 217,000.00 78,647.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para Hombres 118 UD 3,500 1,075 126,850.00 0.00 18 22,833.00 0.00 413,000.00 149,683.00         4 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Vestido Sastre 6 UD 13,500 18,500 111,000.00 0.00 18 19,980.00 0.00 81,000.00 130,980.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana de Lino para Hombre 3 UD 10,000 14,500 43,500.00 0.00 18 7,830.00 0.00 30,000.00 51,330.00         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Patalón para hombre 54 UD 1,800 725 39,150.00 0.00 18 7,047.00 0.00 97,200.00 46,197.00         7 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalón para mujer 12 UD 1,800 725 8,700.00 0.00 18 1,566.00 0.00 21,600.00 10,266.00         8 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Calzado para hombre 27 UD 2,950 4,000 108,000.00 0.00 18 19,440.00 0.00 79,650.00 127,440.00         9 53111502 - Botas para muj(...)53111502 - Botas para mujer 2.3.2.4.01 Calzado para mujer 6 UD 2,950 4,000 24,000.00 0.00 18 4,320.00 0.00 17,700.00 28,320.00         10 53111502 - Botas para muj(...)53111502 - Botas para mujer 2.3.2.4.01 Calzado para mujer taco medio 6 UD 5,000 7,000 42,000.00 0.00 18 7,560.00 0.00 30,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo.pdf Informe Definitivo.pdf Download Informe Preliminar Act..pdf Informe Preliminar Act..pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden Servicio.pdf Orden Servicio.pdf Download Orden Pedido 4500000626.pdf Orden Pedido 4500000626.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,214,043.00 DOP Budget Appropriation Value 1,250,499.00 DOP Account Value Annual Availability 2.3.2.3.01 1,008,723.00  DOP ---- View 2.3.2.4.01 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 1,214,043.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0127 1 1,250,499.00  DOP Aprobado Cuota.pdf