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.1137221   Contract reference SENPA-2026-00026   Contract description: ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 28 days ago (13/08/2026 12:00:00(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? YesOnly Award Notice   Contract State Completed   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-2026-0017   Request Title ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES   Description ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES   Business Operation Direccion Administrativa   Reply Reference ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES_   Type of Contract GoodsDominicana   Contract Value 255,098.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (13/08/2026 12:00:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,185.20 0.00 38,913.34 0.00 263,000.00 255,098.54         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 POLO SHIRT COLOR VERDE SENPA 600 UD 200 174 104,400.00 0.00 18 18,792.00 0.00 120,000.00 123,192.00         2 52121505 - Almohadas 2.3.2.2.01 ALMOHADA CON SU FUNDA 40 UD 250 300 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 SABABAS CON CUBRE COLCHON 40 UD 700 249.73 9,989.20 0.00 18 1,798.06 0.00 28,000.00 11,787.26         4 53102503 - Sombreros 2.3.2.3.01 GORRAS VERDE SENPA 600 UD 175 149.66 89,796.00 0.00 18 16,163.28 0.00 105,000.00 105,959.28 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_7/8/2026_2_32 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 255,098.54 DOP Budget Appropriation Value 255,098.54 DOP Account Value Annual Availability 2.3.2.3.01 229,151.28  DOP 229,151.28  DOP View 2.3.2.2.01 25,947.26  DOP 25,947.26  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 255,098.54  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864528431917kolq 1 255,098.54  DOP Aprobado Link