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.948002   Contract reference SEGURIDAD DEL METRO-2025-00027   Contract description: ADQUISICION DE TSHIRTS, PARA SER UTILIZADOS POR EL PERSONAL DE NUEVO INGRESO DE ESTE CESMET.   Type of Contract Goods   Contract Start: 09/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SEGURIDAD DEL METRO-DAF-CD-2025-0018   Request Title ADQUISICION DE TSHIRTS   Description ADQUISICION DE TSHIRTS, PARA SER UTILIZADOS POR EL PERSONAL DE OPERACIONES DE ESTE CESMET   Business Operation Logística   Reply Reference ADQUISICION DE TSHIRTS, PARA SER UTILIZADOS POR EL   Type of Contract GoodsDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.2017166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 119,180.00 119,180.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISILLAS CUELLO REDONDO DE ALGODON SIZE (S,M,L,XL) 400 UD 297.95 252.5 101,000.00 0.00 18 18,180.00 0.00 119,180.00 119,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1741117793128qD9uO.pdf EG1741117793128qD9uO.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_7_51 p.m..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 119,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 119,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TSHIRTS 119,180.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741117793128qD9uO 1 119,180.00  DOP Vencido Link