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.1118669   Contract reference MINPRE-2026-00101   Contract description: Adquisición uniformes (t-shirt) para el programa veranito MINPRE.   Type of Contract Goods   Contract Start: 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 MINPRE-DAF-CD-2026-0017   Request Title Adquisición uniformes (t-shirt) para el programa veranito MINPRE.   Description Adquisición uniformes (t-shirt) para el programa veranito MINPRE.   Business Operation Dirección Administrativa y Financiera   Reply Reference VG Capital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de Febrero Esq. Ave. Abraham Lincoln, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 42,500.00 30,090.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T Shirt Programa Veranito 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 21,250.00 15,045.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T Shirt Programa Veranito 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 21,250.00 15,045.00 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_16/6/2026_7_05 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compra .pdf Orden de compra .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 30,090.00 DOP Budget Appropriation Value 30,090.00 DOP Account Value Annual Availability 2.3.2.3.01 30,090.00  DOP 30,090.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición uniformes (t-shirt) para el programa veranito MINPRE. 30,090.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782822728873BXUUk 1 30,090.00  DOP Aprobado Link