1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131956
Contract reference
PRO CONSUMIDOR-2026-00079
Contract description:
ADQUISICION DE UNIFORMES (POLO-SHIRT) INSTITUCIONALES PARA PERSONAL DEL DPTO. DE INSPECCION Y VIGILANCIA
Type of Contract
Goods
Contract Start:
12/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-DAF-CD-2026-0051
Request Title
ADQUISICION DE UNIFORMES (POLO-SHIRT) INSTITUCIONALES PARA PERSONAL DEL DPTO. DE INSPECCION Y VIGILANCIA
Description
ADQUISICION DE UNIFORMES (POLO-SHIRT) INSTITUCIONALES PARA PERSONAL DEL DPTO. DE INSPECCION Y VIGILANCIA
Business Operation
DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA
Reply Reference
ADQUISICION DE UNIFORMES (POLO-SHIRT) INSTITUCIONA
Type of Contract
GoodsDominicana
Contract Value
33,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2316354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,600.00
0.00
5,148.00
0.00
33,748.00
33,748.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO SHIRT INSTITUCIONAL. Ver especificaciones tecnicas/ ficha tecnica o requesicion tamaño y diseño.
22
UD
649
550
12,100.00
0.00
18
2,178.00
0.00
14,278.00
14,278.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO SHIRT INSTITUCIONAL. Ver especificaciones tecnicas/ ficha tecnica o requesicion tamaño y diseño.
30
UD
649
550
16,500.00
0.00
18
2,970.00
0.00
19,470.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2026_8_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,748.00
DOP
Budget Appropriation Value
33,748.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
33,748.00
DOP
33,748.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
33,748.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782228118256xlH29
1
33,748.00
DOP
Aprobado
Link