1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134746
Contract reference
HMAGGR-2026-00010
Contract description:
Adquisicion de Uniformes
Type of Contract
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?
Yes
Only 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
HMAGGR-DAF-CD-2026-0013
Request Title
Adquisicion de Uniformes
Description
Adquisicion de Uniformes
Business Operation
Adquisición de Uniformes
Reply Reference
Oferta de UNIFORMES _EXT
Type of Contract
GoodsDominicana
Contract Value
88,304.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
Villa Jaragua Neiba ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2359551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,834.00
0.00
13,470.12
0.00
88,304.12
88,304.12
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) - BIEN COMÚN
2.3.2.3.01
t-shirts
78
UD
1,003
850
66,300.00
0.00
18
11,934.00
0.00
78,234.00
78,234.00
2
53101602 - Camisa para ho
(...)
53101602 - Camisa para hombres - BIEN COMÚN
2.3.2.3.01
Camisas
2
UD
1,888
1,600
3,200.00
0.00
18
576.00
0.00
3,776.00
3,776.00
3
53102516 - Gorras - BIEN
(...)
53102516 - Gorras - BIEN COMÚN
2.3.2.3.01
Gorras
12
UD
413
350
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Sintra 6 MM
3.5
UD
122.72
104
364.00
0.00
18
65.52
0.00
429.52
429.52
5
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Vinil impresion pie cuadrado
3.5
UD
141.6
120
420.00
0.00
18
75.60
0.00
495.60
495.60
6
73141713 - Servicios de g
(...)
73141713 - Servicios de géneros telas no tejidas
2.2.9.1.01
Servicio de Terminacion
3.5
UD
118
100
350.00
0.00
18
63.00
0.00
413.00
413.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,304.12
DOP
Budget Appropriation Value
88,304.12
DOP
Account
Value
Annual Availability
2.3.2.3.01
86,966.00
DOP
----
View
2.2.2.2.01
925.12
DOP
----
View
2.2.9.1.01
413.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
88,304.12
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMAGGR-DAF-CD-2026-00010
1
88,304.12
DOP
Aprobado
Certificación.pdf
(View History)