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.1101630   Contract reference GCPS-2026-00095   Contract description: ADQUISICIÓN DE UNIFORMES Y VESTIDOS FOLCLÓRICOS PARA DIFERENTES PROGRAMA DEL GPS (DIRIGIDO A MI PYMES)   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2027 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-2026-0030   Request Title ADQUISICIÓN DE UNIFORMES Y VESTIDOS FOLCLÓRICOS PARA DIFERENTES PROGRAMA DEL GPS (DIRIGIDO A MI PYMES)   Description ADQUISICIÓN DE UNIFORMES Y VESTIDOS FOLCLÓRICOS PARA DIFERENTES PROGRAMA DEL GPS   Business Operation Gabinete de Coordinación de Políticas Sociales   Reply Reference ADQUISICIÓN DE UNIFORMES Y VESTIDOS FOLCLÓRICOS PA   Type of Contract GoodsDominicana   Contract Value 402,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 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.2294726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,700.00 0.00 61,326.00 0.00 440,500.00 402,026.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa blanca con logo de cedi-mujer 30 UD 2,000 1,550 46,500.00 0.00 18 8,370.00 0.00 60,000.00 54,870.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa Blanca oxfprd con logo Cedi-mujer sin bolsillo 80 UD 1,500 1,100 88,000.00 0.00 18 15,840.00 0.00 120,000.00 103,840.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa azul marino con logo Cedi-mujer 10 UD 2,000 1,550 15,500.00 0.00 18 2,790.00 0.00 20,000.00 18,290.00         1 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas o blusas para mujer 18 UD 4,000 3,000 54,000.00 0.00 18 9,720.00 0.00 72,000.00 63,720.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre 13 UD 4,500 3,400 44,200.00 0.00 18 7,956.00 0.00 58,500.00 52,156.00         1 53102204 - Vestidos folcl(...)53102204 - Vestidos folclóricos para mujer 2.3.2.3.01 Vestidos folclóricos para mujer de dos piezas 50 UD 2,200 1,850 92,500.00 0.00 18 16,650.00 0.00 110,000.00 109,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0030_20260521_0001.pdf Acta de adjudicacion 0030_20260521_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_12_56 p.m..Pdf Download Orden Bordamax 0030_20260527_0001.pdf Orden Bordamax 0030_20260527_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 448,105.00 DOP Budget Appropriation Value 448,105.00 DOP Account Value Annual Availability 2.3.2.3.01 448,105.00  DOP 98,150.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 448,105.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780930340266ekJkH 1 448,105.00  DOP Aprobado Link