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.1092444   Contract reference APORDOM-2026-00016   Contract description: Adquisición de uniformes, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference APORDOM-DAF-CD-2026-0005   Request Title Adquisición de uniformes, dirigido a MIPYMES   Description Adquisición de uniformes, dirigido a MIPYMES   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Dominis Fashion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2282122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,400.00 0.00 37,512.00 0.00 245,912.00 245,912.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana de caballeros Mangas Cortas 16 UD 7,080 6,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Traje sastre completos (chaqueta y Pantalon) 4 UD 20,060 17,000 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Tipo pescador Mangas Largas en color negro 12 UD 2,950 2,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas de caballeros Mangas largas color blanco 8 UD 2,124 1,800 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra CD-2026-0005_0001.pdf Orden de compra CD-2026-0005_0001.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 245,912.00 DOP Budget Appropriation Value 245,912.00 DOP Account Value Annual Availability 2.3.2.3.01 245,912.00  DOP 245,912.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 1 245,912.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777991891331rBnnJ 1 245,912.00  DOP Aprobado Link