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.1124631   Contract reference CONADIS-2026-00075   Contract description: Proceso Dirigido a MiPyMe’s para la Adquisición de Uniformes (Camisas y Poloshirts) para el Personal del CONADIS   Type of Contract Goods   Contract Start: 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 CONADIS-DAF-CM-2026-0019   Request Title Proceso Dirigido a MiPyMe’s para la Adquisición de Uniformes (Camisas y Poloshirts) para el Personal del CONADIS   Description Proceso Dirigido a MiPyMe’s para la Adquisición de Uniformes (Camisas y Poloshirts) para el Personal del CONADIS   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta Técnica y Económica Borda2, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 521,029 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,550.00 0.00 79,479.00 0.00 469,600.00 521,029.00         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 Poloshirts con cuello con Logo Institucional 200 UD 600 500 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas tipo Columbia, mangas largas con Logo Institucional 116 UD 1,600 1,575 182,700.00 0.00 18 32,886.00 0.00 185,600.00 215,586.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas tipo Columbia, mangas cortas, con Logo Institucional 20 UD 1,600 1,375 27,500.00 0.00 18 4,950.00 0.00 32,000.00 32,450.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas azul marino tipo Columbia, mangas cortas, con Logo Institucional 6 UD 1,600 1,375 8,250.00 0.00 18 1,485.00 0.00 9,600.00 9,735.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas largas, con Logo Institucional 41 UD 900 975 39,975.00 0.00 18 7,195.50 0.00 36,900.00 47,170.50         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas cortas, con Logo Institucional 95 UD 900 875 83,125.00 0.00 18 14,962.50 0.00 85,500.00 98,087.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ CM-2026-0019.pdf ADJ CM-2026-0019.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2026_8_02 p.m..Pdf Download OR-2026-00075.pdf OR-2026-00075.pdf Download CERT DISP CUOTA COMPROMETER CM-0019.pdf CERT DISP CUOTA COMPROMETER CM-0019.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 521,029.00 DOP Budget Appropriation Value 521,029.00 DOP Account Value Annual Availability 2.3.2.3.01 521,029.00  DOP 521,029.00  DOP View Payment Calendar ID Description Value Month Year 1   Pgo a Borda2, S.R.L. la Adquisición de Uniformes (Camisas y Poloshirts) para el Personal del CONADIS 521,029.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784751916474qxudg 1 521,029.00  DOP Aprobado Link