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.1117955   Contract reference PROPEEP-2026-00138   Contract description: ADQUISICION DE UNIFORMES PARA EMPLEADOS - PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2027 14:00:00 ((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 PROPEEP-DAF-CM-2026-0032   Request Title ADQUISICION DE UNIFORMES PARA EMPLEADOS - PROCESO DIRIGIDO A MIPYMES.   Description ADQUISICION DE UNIFORMES PARA EMPLEADOS - PROCESO DIRIGIDO A MIPYMES.   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference PROPEEP-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 1,608,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,362,766.10 0.00 245,297.90 0.00 2,010,080.00 1,608,064.00         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 Pantalón de tela 128 UD 2,510 1,850 236,800.00 0.00 18 42,624.00 0.00 321,280.00 279,424.00         2 53101604 - Camisa o blusa(...)53101604 - Camisa o blusa para mujer 2.3.2.3.01 Camisas manga larga con logo bordado 250 UD 2,800 1,450 362,500.00 0.00 18 65,250.00 0.00 700,000.00 427,750.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt logo bordado 200 UD 1,800 700 140,000.00 0.00 18 25,200.00 0.00 360,000.00 165,200.00         4 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaquetas tipo Vers 56 UD 2,500 2,200 123,200.00 0.00 18 22,176.00 0.00 140,000.00 145,376.00         5 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaqueta ejecutiva 20 UD 5,700 12,000 240,000.00 0.00 18 43,200.00 0.00 114,000.00 283,200.00         6 53101502 - Pantalones par(...)53101502 - Pantalones para hombres (largos o cortos) 2.3.2.3.01 Jean con bordado en bolsillo 12 UD 2,000 1,700 20,400.00 0.00 18 3,672.00 0.00 24,000.00 24,072.00         7 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatín 6 UD 800 412 2,472.00 0.00 18 444.96 0.00 4,800.00 2,916.96         8 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Bata con logo bordado 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         9 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisa para camareros 2 UD 2,600 1,701.05 3,402.10 0.00 18 612.38 0.00 5,200.00 4,014.48         10 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisas con logo bordado de algodón egipcio 70 UD 2,800 1,400 98,000.00 0.00 18 17,640.00 0.00 196,000.00 115,640.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón para camareros 8 UD 2,100 1,699 13,592.00 0.00 18 2,446.56 0.00 16,800.00 16,038.56         12 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas para camareros 4 UD 3,000 7,500 30,000.00 0.00 18 5,400.00 0.00 12,000.00 35,400.00         13 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisas con logo bordado tipo columbia 36 UD 3,000 2,400 86,400.00 0.00 18 15,552.00 0.00 108,000.00 101,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion 0032.pdf Acta Adjudicacion 0032.pdf Download EG1783434479573rGImR Cuota a comprometer.pdf EG1783434479573rGImR Cuota a comprometer.pdf Download Orden de compra Evelmar Comercial SRL 032.pdf Orden de compra Evelmar Comercial SRL 032.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 2,010,080.00 DOP Budget Appropriation Value 1,600,000.00 DOP Account Value Annual Availability 2.3.2.3.01 2,010,080.00  DOP 1,600,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17818812867188PLJS 4 1,600,000.00  DOP Aprobado Link