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.1132408   Contract reference MINERD-2026-00191   Contract description: Adquisición de Uniformes e Indumentaria para la Policía Escolar y estudiantes de Preparar   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2025-0001   Request Title “Adquisición de Uniformes e Indumentaria para la Policía Escolar y estudiantes de Preparar.”   Description “Adquisición de Uniformes e Indumentaria para la Policía Escolar y estudiantes de Preparar.”   Business Operation Departamento de Policía Escolar   Reply Reference Navam , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,799,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,237,200.00 0.00 2,562,696.00 0.00 24,000,000.00 16,799,896.00         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         4.1 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Tshirts tipo polo, color amarillo tela dry-fit (Prepra) 40,000 UD 600 355.93 14,237,200.00 0.00 18 2,562,696.00 0.00 24,000,000.00 16,799,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Consolidado LPN 2025 0001.pdf Informe Consolidado LPN 2025 0001.pdf Download CONTRATO NAVAM SRL.pdf CONTRATO NAVAM SRL.pdf Download ACTO NO.31-2025-MINERD-CCC-LPN-2025-0017 -SOBRE B.pdf ACTO NO.31-2025-MINERD-CCC-LPN-2025-0017 -SOBRE B.pdf Download Acta NUM-132-3-2025 Aprobaciòn Informe Definitivo LPN-0001.pdf Acta NUM-132-3-2025 Aprobaciòn Informe Definitivo LPN-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 21,167,984.60 DOP Budget Appropriation Value 6,350,395.38 DOP Account Value Annual Availability 2.3.2.3.01 21,167,984.60  DOP 1,310,426.58  DOP View Payment Calendar ID Description Value Month Year 1   Pago 6,350,395.38  DOP Agosto 2026 0   . 14,817,589.22  DOP Agosto 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785868851045QNapg 1 6,350,395.38  DOP Aprobado Link