1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1146914
Contract reference
SUPERATE-2026-00263
Contract description:
ADQUISICIÓN DE UNIFORMES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE
Type of Contract
Goods
Contract Start:
16 days ago
(15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SUPERATE-DAF-CM-2026-0030
Request Title
ADQUISICIÓN DE UNIFORMES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Description
ADQUISICIÓN DE UNIFORMES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Business Operation
Dirección de Superación Económica
Reply Reference
PROPUESTA H&R-SUPERATE-DAF-CM-2026-0030
Type of Contract
GoodsDominicana
Contract Value
192,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén KM 20, Autopista Duarte, Calle Navarro No.10
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.2379017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,000.00
0.00
29,340.00
0.00
334,000.00
192,340.00
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
53101602 - Camisa para ho
(...)
53101602 - Camisa para hombres
2.3.2.3.01
Camisas para mujer
38
UD
2,500
1,630
61,940.00
0.00
18
11,149.20
0.00
95,000.00
73,089.20
2
53101603 - Camisas o blus
(...)
53101603 - Camisas o blusas para niña
2.3.2.3.01
Camisas para mujer
38
UD
2,500
1,630
61,940.00
0.00
18
11,149.20
0.00
95,000.00
73,089.20
3
53101602 - Camisa para ho
(...)
53101602 - Camisa para hombres
2.3.2.3.01
Camisas para hombre
12
UD
6,000
1,630
19,560.00
0.00
18
3,520.80
0.00
72,000.00
23,080.80
4
53101603 - Camisas o blus
(...)
53101603 - Camisas o blusas para niña
2.3.2.3.01
Camisas para hombre
12
UD
6,000
1,630
19,560.00
0.00
18
3,520.80
0.00
72,000.00
23,080.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicación.pdf
acta adjudicación.pdf
Download
cuota compr enriqu 192.pdf
cuota compr enriqu 192.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/9/2026_3_07 p.m..Pdf
Download
orden compra 00263.pdf
orden compra 00263.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
199,184.00
DOP
Budget Appropriation Value
199,184.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
199,184.00
DOP
199,184.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
199,184.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788965322428AwrtC
1
199,184.00
DOP
Aprobado
Link