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.1122259   Contract reference HPSB-2026-00082   Contract description: ADQUISICION DE T-SHIRS Y UNIFORMES   Type of Contract Goods   Contract Start: 17/07/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 12:00:00 ((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 HPSB-DAF-CD-2026-0054   Request Title ADQUISICION DE T-SHIRS Y UNIFORMES   Description ADQUISICION DE T-SHIRS Y UNIFORMES   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE T-SHIRS Y UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 211,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,400.00 0.00 32,292.00 0.00 219,000.00 211,692.00         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-SHIRS BORDADOS 90 UD 1,200 950 85,500.00 0.00 18 15,390.00 0.00 108,000.00 100,890.00         2 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 UNIFORMES ODONTOLOGIA 10 UD 4,500 3,500 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         3 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 UNIFORMES RX 11 UD 3,000 2,900 31,900.00 0.00 18 5,742.00 0.00 33,000.00 37,642.00         4 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 SELLOS PRE-TINTADOS 15 UD 2,200 1,800 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra. 00082.pdf Orden de compra. 00082.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 211,692.00 DOP Budget Appropriation Value 211,692.00 DOP Account Value Annual Availability 2.3.2.3.01 179,832.00  DOP ---- View 2.2.2.2.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE T-SHIRS Y UNIFORMES 211,692.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CD-2026-0054 2026 211,692.00  DOP Aprobado Certificación Cuota comprometer. CD-2026-0054 .pdf