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.1109046   Contract reference ARS SENASA-2026-00124   Contract description: Adquisición de Uniformes. Exclusivo para Mipymes Mujer   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference ARS SENASA-DAF-CM-2026-0019   Request Title Adquisición de Uniformes. Exclusivo para Mipymes Mujer   Description Adquisición de Uniformes. Exclusivo para Mipymes Mujer   Business Operation Servicios Generales   Reply Reference Oferta Grupo Magigla, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,796,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.2315444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,522,500.00 0.00 274,050.00 0.00 2,006,000.00 1,796,550.00         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Traje formal de seguridad (Caballero) 75 UD 20,060 16,900 1,267,500.00 0.00 18 228,150.00 0.00 1,504,500.00 1,495,650.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Traje formal de seguridad (Dama) 25 UD 15,930 8,200 205,000.00 0.00 18 36,900.00 0.00 398,250.00 241,900.00         53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbata Institucional 50 UD 1,062 400 20,000.00 0.00 18 3,600.00 0.00 53,100.00 23,600.00         53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa formal color negro 50 UD 1,003 600 30,000.00 0.00 18 5,400.00 0.00 50,150.00 35,400.00 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_15/6/2026_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,796,550.00 DOP Budget Appropriation Value 2,006,000.00 DOP Account Value Annual Availability 2.3.2.3.01 1,796,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,796,550.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-205-2026 1 2,006,000.00  DOP Aprobado CF-205-2026 GADM modificada.pdf