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.961776   Contract reference Bomberos SDN-2025-00004   Contract description: ADQUISICIÓN DE POLOSHIRT Y CAMISETAS PARA VOLUNTARIADOS DEL OPERATIVO DE SEMANA SANTA   Type of Contract Goods   Contract Start: 10/04/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/06/2025   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 SDN-DAF-CD-2025-0004   Request Title ADQUISICIÓN DE POLOSHIRT Y CAMISETAS PARA VOLUNTARIADOS DEL OPERATIVO DE SEMANA SANTA   Description ADQUISICIÓN DE POLOSHIRT Y CAMISETAS PARA VOLUNTARIADOS DEL OPERATIVO DE SEMANA SANTA   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract GoodsDominicana   Contract Value 186,841.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,340.00 0.00 28,501.20 0.00 191,340.00 186,841.20         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 EN TEJIDO DRY FIT CON LOGO EN EL FRENTE BORDADO 266 UD 590 490 130,340.00 0.00 18 23,461.20 0.00 156,940.00 153,801.20         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS EN TEJIDO DRY FIT CON LOGO GRANDE EN EL FRENTE BORDADO 80 UD 430 350 28,000.00 0.00 18 5,040.00 0.00 34,400.00 33,040.00 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 Servicio_10/4/2025_7_47 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 191,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 191,340.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744308573044hP6KW 4 0.00  DOP Vencido Link