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.1096694   Contract reference TNR-2026-00070   Contract description: Compra de Uniformes para colaboradores de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 13:00:00(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 TNR-DAF-CM-2026-0013   Request Title Compra de Uniformes para colaboradores de TNR   Description Compra de Uniformes para colaboradores de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División de Recursos Humanos   Reply Reference TNR-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 488,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.2293216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,000.00 0.00 74,520.00 0.00 535,000.00 488,520.00         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         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Blusas mangas largas, color azul royal, tipo columbia, con logo bordado (TRN) tallas S a XXL (ver ficha técnica) 80 UD 2,000 1,600 128,000.00 0.00 18 23,040.00 0.00 160,000.00 151,040.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas, color azul royal, tipo columbia con logo bordado (TNR) tallas S a XXL (ver ficha técnica( 135 UD 2,000 1,600 216,000.00 0.00 18 38,880.00 0.00 270,000.00 254,880.00         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt color azul marino, tela dry fit con diseño sublimado día del trabajador (ver ficha técnica) 145 UD 600 400 58,000.00 0.00 18 10,440.00 0.00 87,000.00 68,440.00         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt color verde esmeralda, tela dry fit con diseños sublimado RSI (ver ficha técnica) 30 UD 600 400 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Full Logic.pdf Orden de Compra Full Logic.pdf Download Acta de Adjudicación CM-0013.pdf Acta de Adjudicación CM-0013.pdf Download Certificación de Cuota Full Logic.pdf Certificación de Cuota Full Logic.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 845,900.00 DOP Budget Appropriation Value 737,116.50 DOP Account Value Annual Availability 2.3.2.3.01 845,900.00  DOP 737,116.50  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 EG1777394970846addKK 2 737,116.50  DOP Aprobado Link