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.958381   Contract reference GCPS-2025-00047   Contract description: Adquisicion de Camisetas y Gorras con Logotipos del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 17:00:00 ((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 GCPS-DAF-CD-2025-0062   Request Title Adquisicion de Camisetas y Gorras con Logotipos del Programa Oportunidad 14-24   Description Adquisicion de Camisetas y Gorras con Logotipos del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisicion de Camisetas y Gorras con Logotipos de   Type of Contract GoodsDominicana   Contract Value 155,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2033977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,200.00 0.00 23,796.00 0.00 156,000.00 155,996.00         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 Camisetas (t-shirts) de color blanco, con cuello, con los logo tipos del programa 100 UD 780 661 66,100.00 0.00 18 11,898.00 0.00 78,000.00 77,998.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) de color azul, con cuello, y los logo tipos del programa 100 UD 780 661 66,100.00 0.00 18 11,898.00 0.00 78,000.00 77,998.00 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_31/3/2025_8_25 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 155,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 155,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 155,996.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743512401838BIKnW 1 155,996.00  DOP Vencido Link