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.1125018   Contract reference EGESERD-2026-00025   Contract description: SOLICITUD DE UNIFORME DE DEPORTE   Type of Contract Goods   Contract Start: 24/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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 EGESERD-DAF-CM-2026-0007   Request Title SOLICITUD DE UNIFORME DE DEPORTE   Description SOLICITUD DE UNIFORME DE DEPORTE   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE UNIFORME DE DEPORTE_EXT   Type of Contract GoodsDominicana   Contract Value 350,792.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.2344333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,281.60 0.00 53,510.68 0.00 350,792.20 350,792.28         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 Uniforme de deporte color negro con logo EGEMERD 110 UD 1,594.51 1,351.28 148,640.80 0.00 18 26,755.34 0.00 175,396.10 175,396.14         2 53101502 - Pantalones par(...)53101502 - Pantalones para hombres (largos o cortos) 2.3.2.3.01 Uniforme de deporte color blanco con logo EGEMERD 110 UD 1,594.51 1,351.28 148,640.80 0.00 18 26,755.34 0.00 175,396.10 175,396.14 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_24/7/2026_3_17 p.m..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 350,792.28 DOP Budget Appropriation Value 350,792.28 DOP Account Value Annual Availability 2.3.2.3.01 350,792.28  DOP 350,792.28  DOP View Payment Calendar ID Description Value Month Year 0   pago 350,792.28  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784906386270H9Qbm 1 350,792.28  DOP Aprobado Link