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.1108963   Contract reference ISFODOSU-2026-00225   Contract description: Recinto 1-UM-San Juan de la Maguana-Contratación de servicios de confección de uniformes.   Type of Contract Services   Contract Start: 27 days ago (09/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2027 10:00:00 ((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 ISFODOSU-DAF-CM-2026-0137   Request Title Recinto 1-UM-San Juan de la Maguana-Contratación de servicios de confección de uniformes.   Description Recinto 1-UM-San Juan de la Maguana-Contratación de servicios de confección de uniformes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Propuesta ISFODOSU-DAF-CM-2026-0137 Recinto 1-U   Type of Contract ServicesDominicana   Contract Value 825,302.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (09/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón #1, Sector Manoguayabo, San Juan De la Maguana, republica Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,409.00 0.00 0.00 125,893.62 763,900.00 825,302.62         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 Chacabana ejecutiva mangas largas de hombre. 7 UD 4,000 2,625 18,375.00 0.00 0.00 18 3,307.50 28,000.00 21,682.50         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas ejecutivas mangas largas de hombres. 25 UD 1,416 1,313 32,825.00 0.00 0.00 18 5,908.50 35,400.00 38,733.50         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas ejecutivas mangas cortas de hombre 33 UD 1,400 1,219 40,227.00 0.00 0.00 18 7,240.86 46,200.00 47,467.86         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Jean de hombre. 48 UD 1,562.5 1,125 54,000.00 0.00 0.00 18 9,720.00 75,000.00 63,720.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirt 266 UD 800 657 174,762.00 0.00 0.00 18 31,457.16 212,800.00 206,219.16         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas ejecutivas mangas largas de mujer. 50 UD 1,350 1,250 62,500.00 0.00 0.00 18 11,250.00 67,500.00 73,750.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas ejecutivas mangas cortas de mujer. 28 UD 1,350 1,157 32,396.00 0.00 0.00 18 5,831.28 37,800.00 38,227.28         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón fino ejecutivo de mujer. 56 UD 1,600 2,439 136,584.00 0.00 0.00 18 24,585.12 89,600.00 161,169.12         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Jean de mujer. 36 UD 1,500 1,125 40,500.00 0.00 0.00 18 7,290.00 54,000.00 47,790.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaquetas de chef 4 UD 2,200 1,625 6,500.00 0.00 0.00 18 1,170.00 8,800.00 7,670.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones gabardina de chef 18 UD 1,600 1,250 22,500.00 0.00 0.00 18 4,050.00 28,800.00 26,550.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Delantal de chef, con bolsillos 40 UD 1,000 1,017 40,680.00 0.00 0.00 18 7,322.40 40,000.00 48,002.40         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Delantal de chef de cintura 40 UD 1,000 939 37,560.00 0.00 0.00 18 6,760.80 40,000.00 44,320.80 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_9/6/2026_3_39 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2026-0137 Confección de uniformes.pdf 9. Acta Simple de Adjudicación CM-2026-0137 Confección de uniformes.pdf Download 10. Certificado de Cuota a Comprometer - Grupo Iceberg SRL.pdf 10. Certificado de Cuota a Comprometer - Grupo Iceberg SRL.pdf Download 11. OC-2026-00225 Grupo Iceberg SRL.pdf 11. OC-2026-00225 Grupo Iceberg SRL.pdf Download Delegacion de funciones.pdf Delegacion de funciones.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 825,302.62 DOP Budget Appropriation Value 825,302.62 DOP Account Value Annual Availability 2.3.2.3.01 825,302.62  DOP 825,302.62  DOP View Payment Calendar ID Description Value Month Year 1   Pago por uniformes 825,302.62  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781026524059Lfee6 1 825,302.62  DOP Aprobado Link