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.1102287   Contract reference IAD-2026-00015   Contract description: Adquisición de Uniformes para uso del personal de la Institución.   Type of Contract Goods   Contract Start: 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-DAF-CD-2026-0011   Request Title Adquisición de Uniformes para uso del personal de la Institución.   Description Adquisición de Uniformes para uso del personal de la Institución.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference Adquisición de Uniformes para uso del personal de   Type of Contract GoodsDominicana   Contract Value 266,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.2303850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,000.00 0.00 40,680.00 0.00 266,680.00 266,680.00         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 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisa M/L columbia (S al XXL) 40 UD 2,419 2,050 82,000.00 0.00 18 14,760.00 0.00 96,760.00 96,760.00         2 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisa M/C columbia (S al XXL) 40 UD 2,301 1,950 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt UB Dry fit (S al XXL) 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         4 53102516 - Gorras 2.3.2.3.01 Gorras 40 UD 944 800 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD11.pdf ACTA DE ADJUDICACION CD11.pdf Download APROPIACION CD 11.pdf APROPIACION CD 11.pdf Download ORDEN CD 11.pdf ORDEN CD 11.pdf Download CUOTA UNIFORMES.pdf CUOTA UNIFORMES.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 266,680.00 DOP Budget Appropriation Value 266,680.00 DOP Account Value Annual Availability 2.3.2.3.01 266,680.00  DOP 266,680.00  DOP View Payment Calendar ID Description Value Month Year 1   LB 266,680.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17799934143372W20A 1 266,680.00  DOP Aprobado Link