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.1110387   Contract reference UTEPDA-2026-00054   Contract description: Adquisición de insumos de acabados textiles para uso institucional-DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UTEPDA-DAF-CD-2026-0025   Request Title Adquisición de insumos de acabados textiles para uso institucional-DIRIGIDO A MIPYMES MUJER   Description Adquisición de insumos de acabados textiles para uso institucional-DIRIGIDO A MIPYMES MUJER   Business Operation Departamento servicios generales   Reply Reference Oferta tecnico-economica Galsesa Supply, S.R.L._EX   Type of Contract GoodsDominicana   Contract Value 53,883.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2305123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,664.00 0.00 8,219.52 0.00 57,697.28 53,883.52         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 Camisas mangas largas con logo bordado de coopeautepda 8 UD 2,596 2,200 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt manga corta con logo Coopeautepda bordado 8 UD 953.44 808 6,464.00 0.00 18 1,163.52 0.00 11,441.28 7,627.52         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera dominicana de gala 1 UD 11,328 9,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         4 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.2.2.01 Toalla de cocina 7 UD 944 800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de gala con logo Institucional 2 UD 3,776 3,200 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/5/2026_6_19 p.m..Pdf Download Orden de compras Galsesa.pdf Orden de compras Galsesa.pdf Download aprop.pdf aprop.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 53,883.52 DOP Budget Appropriation Value 53,883.52 DOP Account Value Annual Availability 2.3.2.3.01 28,395.52  DOP 28,395.52  DOP View 2.3.2.2.01 25,488.00  DOP 12,744.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de acabados textiles para uso institucional-DIRIGIDO A MIPYMES MUJER 53,883.52  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781806978647gx9lJ 1 53,883.52  DOP Aprobado Link