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.1130339   Contract reference DIGERA-2026-00045   Contract description: ADQUISICION DE TEXTILES INSTITUCIONALES   Type of Contract Goods   Contract Start: 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (18/09/2026 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-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2026-0031   Request Title ADQUISICION DE TEXTILES INSTITUCIONALES   Description ADQUISICION DE TEXTILES INSTITUCIONALES PARA ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference DIGERA   Type of Contract GoodsDominicana   Contract Value 58,929.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2354025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,940.00 0.00 8,989.20 0.00 61,684.50 58,929.20         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 53102505 - Sombrillas 2.3.2.3.01 Paraguas reversible Manual 40 UD 1,079.7 913 36,520.00 0.00 18 6,573.60 0.00 43,188.00 43,093.60         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas tipo jacket impermeable 0 UD 2,183 0 0.00 0.00 0 0.00 0.00 2,183.00 0.00         3 53101604 - Camisa o blusa(...)53101604 - Camisa o blusa para mujer 2.3.2.3.01 Camisa Tipo Columbia Manga Larga 2 UD 2,773 2,250 4,500.00 0.00 18 810.00 0.00 5,546.00 5,310.00         4 53101604 - Camisa o blusa(...)53101604 - Camisa o blusa para mujer 2.3.2.3.01 Camisa Tipo Columbia Manga Corta 2 UD 2,773 2,250 4,500.00 0.00 18 810.00 0.00 5,546.00 5,310.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas T-Shirt 5 UD 1,044.3 884 4,420.00 0.00 18 795.60 0.00 5,221.50 5,215.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Pliego Estandard Estandarizado Adquisicion de Textiles 07-2026.pdf Pliego Estandard Estandarizado Adquisicion de Textiles 07-2026.pdf Download OFICIO SOLICITUD DE COMPRAS ACTO DE INICIO DEL PROCEDIMIENTO.pdf OFICIO SOLICITUD DE COMPRAS ACTO DE INICIO DEL PROCEDIMIENTO.pdf Download FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2026_6_10 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 58,929.20 DOP Budget Appropriation Value 58,929.20 DOP Account Value Annual Availability 2.3.2.3.01 58,929.20  DOP 58,929.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TEXTILES INSTITUCIONALES 58,929.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786039551912lfQ2J 1 58,929.20  DOP Aprobado Link