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.962502   Contract reference Bomberos SDO-2025-00016   Contract description: ADQUISICIÓN DE POLOSHIRT PARA SER USADO EN EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/04/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 15:20:00 ((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 Bomberos SDO-DAF-CD-2025-0019   Request Title ADQUISICIÓN DE POLOSHIRT SERIGARFIADOS PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE POLOSHIRT SERIGRAFIADOS PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICION DE POLOSHIRT PARA SER USADO EN EL PERS   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA 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.2016821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 35,000.00 41,300.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT UB DRYFIT/ C LOGO BORDADO 70 UD 500 500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_3/3/2025_6_54 p.m..Pdf Download Orden de Compras_3_3_2025_6_54 p.m. (2) polos.pdf Orden de Compras_3_3_2025_6_54 p.m. (2) polos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 41,300.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741029013892rDpZc 1 41,300.00  DOP Vencido Link