Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1134746 
Contract referenceHMAGGR-2026-00010 
Contract description:Adquisicion de Uniformes 
Goods 
Contract Start:
23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMAGGR-DAF-CD-2026-0013 
Adquisicion de Uniformes  
Adquisicion de Uniformes  
Adquisición de Uniformes 
Oferta de UNIFORMES _EXT 
GoodsDominicana 
88,304.12 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Villa Jaragua Neiba ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2359551 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
74,834.000.0013,470.120.0088,304.1288,304.12
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01t-shirts78UD1,00385066,300.000.001811,934.000.0078,234.0078,234.00
    
2
53101602 - Camisa para ho(...)
2.3.2.3.01Camisas2UD1,8881,6003,200.000.0018576.000.003,776.003,776.00
    
3
53102516 - Gorras - BIEN (...)
2.3.2.3.01Gorras12UD4133504,200.000.0018756.000.004,956.004,956.00
    
4
82121505 - Impresión prom(...)
2.2.2.2.01Sintra 6 MM3.5UD122.72104364.000.001865.520.00429.52429.52
    
5
82121506 - Impresión de p(...)
2.2.2.2.01Vinil impresion pie cuadrado3.5UD141.6120420.000.001875.600.00495.60495.60
    
6
73141713 - Servicios de g(...)
2.2.9.1.01Servicio de Terminacion 3.5UD118100350.000.001863.000.00413.00413.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
88,304.12 DOP
88,304.12 DOP
AccountValueAnnual Availability
2.3.2.3.0186,966.00  DOP----View
2.2.2.2.01925.12  DOP----View
2.2.9.1.01413.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 88,304.12  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMAGGR-DAF-CD-2026-00010188,304.12  DOP