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.1093643   Contract reference GCPS-2026-00050   Contract description: ADQUISICION DE CAMISETAS Y UNIFORMES PARA DIFERENTES PROGRAMAS DEL GPS   Type of Contract Goods   Contract Start: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2027 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2026-0050   Request Title ADQUISICION DE CAMISETAS Y UNIFORMES PARA DIFERENTES PROGRAMAS DEL GPS   Description ADQUISICION DE CAMISETAS Y UNIFORMES PARA DIFERENTES PROGRAMAS DEL GPS   Business Operation Gabinete de Coordinación de Políticas Sociales   Reply Reference GCPS-DAF-CM-2026-0050   Type of Contract GoodsDominicana   Contract Value 1,253,661.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2287605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,425.00 0.00 0.00 191,236.50 1,285,000.00 1,253,661.50         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 Camisetas (t-shirts) 6,000 UD 200 166.8 1,000,800.00 0.00 0.00 18 180,144.00 1,200,000.00 1,180,944.00         1 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 Delantales protectores 85 UD 1,000 725 61,625.00 0.00 0.00 18 11,092.50 85,000.00 72,717.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0050_20260506_0001.pdf Acta de adjudicacion 0050_20260506_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_12_51 p.m..Pdf Download Orden 0050_20260507_0001.pdf Orden 0050_20260507_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 1,253,661.50 DOP Budget Appropriation Value 1,253,661.50 DOP Account Value Annual Availability 2.3.9.9.05 72,717.50  DOP 72,717.50  DOP View 2.3.2.3.01 1,180,944.00  DOP 1,180,944.00  DOP View Payment Calendar ID Description Value Month Year 1   Credito 1,253,661.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778096763802TboLd 1 1,253,661.50  DOP Aprobado Link