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.1143285   Contract reference MINISTERIO HACIENDA-2026-00322   Contract description: Adquisición de uniformes deportivos.   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 10:00:00(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? 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 MINISTERIO HACIENDA-DAF-CD-2026-0158   Request Title Adquisición de uniformes deportivos.   Description Adquisición de uniformes deportivos.   Business Operation Dirección de Recursos Humanos   Reply Reference ALLKNIT TEXTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2376304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 225,000.00 206,500.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniformes deportivos reversibles de basquetbol 50 UD 2,000 1,700 85,000.00 0.00 18 15,300.00 0.00 100,000.00 100,300.00         2 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniformes deportivos reversibles de softbol 50 UD 2,500 1,800 90,000.00 0.00 18 16,200.00 0.00 125,000.00 106,200.00   Mis observaciones:INCLUYE GORRA CON LOGO INCLUIDO     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_4/9/2026_1_25 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download ORDEN DE COMPRAS ALLKNIT TEXTILES SRL.pdf ORDEN DE COMPRAS ALLKNIT TEXTILES SRL.pdf Download ACTA SIMPLE DE APERTURAS OFERTAS.pdf ACTA SIMPLE DE APERTURAS OFERTAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 206,500.00 DOP Budget Appropriation Value 206,500.00 DOP Account Value Annual Availability 2.3.2.3.01 206,500.00  DOP 206,500.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 206,500.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788530280702HwSSo 1 206,500.00  DOP Aprobado Link