1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103245
Contract reference
IDOPPRIL-2026-00239
Contract description:
ADQUISICION DE CAMISAS, POLOS Y PANTALONES PARA EL PERSONAL DE LA REGION ESTE DEL IDOPPRIL
Type of Contract
Goods
Contract Start:
01/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 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
IDOPPRIL-DAF-CD-2026-0059
Request Title
ADQUISICION DE CAMISAS, POLOS Y PANTALONES PARA EL PERSONAL DE LA REGION ESTE DEL IDOPPRIL
Description
ADQUISICION DE CAMISAS, POLOS Y PANTALONES PARA EL PERSONAL DE LA REGION ESTE DEL IDOPPRIL
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
QR UNIFORMES _EXT
Type of Contract
GoodsDominicana
Contract Value
109,250.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,584.81
0.00
16,665.27
0.00
109,960.00
109,250.08
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
CAMISETA CON LOGO IDOPPRIL (POLO)
12
UD
675
550.83
6,609.96
0.00
18
1,189.79
0.00
8,100.00
7,799.75
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISA UNIFORME TIPO EXTERIOR CON LOGO IDOPPRIL
37
UD
2,300
1,949.1
72,116.70
0.00
18
12,981.01
0.00
85,100.00
85,097.71
3
53101602 - Camisa para ho
(...)
53101602 - Camisa para hombres
2.3.2.3.01
CAMISETA SERIGRAFIADA CON EL LOGO
31
UD
460
381.43
11,824.33
0.00
18
2,128.38
0.00
14,260.00
13,952.71
4
53101502 - Pantalones par
(...)
53101502 - Pantalones para hombres (largos o cortos)
2.3.2.3.01
PANTALON JEAN
2
UD
1,250
1,016.91
2,033.82
0.00
18
366.09
0.00
2,500.00
2,399.91
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_1/5/2026_7_06 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,250.08
DOP
Budget Appropriation Value
109,250.08
DOP
Account
Value
Annual Availability
2.3.2.3.01
109,250.08
DOP
109,250.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAMISAS, POLOS Y PANTALONES PARA EL PERSONAL DE LA REGION ESTE DEL IDOPPRIL
109,250.08
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17776615459913sFKK
1
109,250.08
DOP
Aprobado
Link