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.1115513   Contract reference INFOTEP-2026-00908   Contract description: “Adquisición de uniformes para el personal de Seguridad, DRM,(dirigido a MiPymes Mujer)"   Type of Contract Goods   Contract Start: 30/06/2026 19:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 19:40:00(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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0628   Request Title “Adquisición de uniformes para el personal de Seguridad, DRM,(dirigido a MiPymes Mujer)"   Description “Adquisición de uniformes para el personal de Seguridad, DRM,(dirigido a MiPymes Mujer)"   Business Operation Dirección Regional Metropolitana   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,965.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 19:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 19:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5, Carretera Duarte Vieja   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,140.00 0.00 37,825.20 0.00 259,000.00 247,965.20         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 53101502 - Pantalones par(...)53101502 - Pantalones para hombres (largos o cortos) 2.3.2.3.01 Pantalón: Pantalón Tipo Cargo Kaki 35 UD 1,900 1,770 61,950.00 0.00 18 11,151.00 0.00 66,500.00 73,101.00         2 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisa Azul Con Logo Mangas Largas: Para Hombre, Color Azul Marino, Dos Bolsillos, con Logo Bordado, Tipo Columbia 35 UD 2,400 1,900 66,500.00 0.00 18 11,970.00 0.00 84,000.00 78,470.00         3 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisa M/C Color Azul Con Logo Bordado: Para Hombre, Color Azul Marino, Dos Bolsillos, con Logo Bordado, Tipo Columbia 35 UD 2,400 1,900 66,500.00 0.00 18 11,970.00 0.00 84,000.00 78,470.00         4 53102516 - Gorras 2.3.2.3.01 Gorras Con Logo Bordado: Color Azul Marino, con Logo Bordado en el Frente, Según Muestra 35 UD 700 434 15,190.00 0.00 18 2,734.20 0.00 24,500.00 17,924.20 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_30/6/2026_11_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,965.20 DOP Budget Appropriation Value 247,965.20 DOP Account Value Annual Availability 2.3.2.3.01 247,965.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 247,965.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.2.3.01 1 247,965.20  DOP Aprobado CUOTA A COMPROMETER.pdf