1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1140564
Contract reference
SENPA-2026-00023
Contract description:
ADQUISICION DE ACABADOS TEXTILES.PARA SER UTILIZADOS POR LOS MIEMBROS PERTENECIENTE AL SENPA
Type of Contract
Goods
Contract Start:
28 days ago
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((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
SENPA-DAF-CD-2026-0014
Request Title
ADQUISICION DE ACABADOS TEXTILES.PARA SER UTILIZADOS POR LOS MIEMBROS PERTENECIENTE AL SENPA
Description
ADQUISICION DE ACABADOS TEXTILES.PARA SER UTILIZADOS POR LOS MIEMBROS PERTENECIENTE AL SENPA
Business Operation
Almacen SENPA
Reply Reference
ADQUISICION DE ACABADOS TEXTILES.PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
293,998.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2339831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,151.50
0.00
44,847.27
0.00
256,500.00
293,998.77
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera Nacional en tela bordada sin reborde con medida de 8.5 cm de largo y 5.6 cm de ancho.
450
UD
170
175
78,750.00
0.00
18
14,175.00
0.00
76,500.00
92,925.00
2
60101401 - Insignias
2.3.9.9.05
Sellos redondos para chamacos bordado SENPA 8*8 centímetros
450
UD
200
175.16
78,822.00
0.00
18
14,187.96
0.00
90,000.00
93,009.96
3
60101401 - Insignias
2.3.9.9.05
Rótulo de tela bordado color verde con un rectángulo, aprox. 12 cm x 2.5 cm.
450
UD
200
203.51
91,579.50
0.00
18
16,484.31
0.00
90,000.00
108,063.81
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_20/7/2026_5_58 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
293,998.77
DOP
Budget Appropriation Value
293,998.77
DOP
Account
Value
Annual Availability
2.3.2.2.01
92,925.00
DOP
92,925.00
DOP
View
2.3.9.9.05
201,073.77
DOP
201,073.77
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
293,998.77
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785159911505cxmPj
1
293,998.77
DOP
Aprobado
Link