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.965860   Contract reference GCPS-2025-00220   Contract description: Adquisición de t-shirts para los Beneficiarios que participan en las actividades recreativas culturales y deportivas del Programa 14/24   Type of Contract Goods   Contract Start: 25/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 10:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0069   Request Title Adquisición de t-shirts para los Beneficiarios que participan en las actividades recreativas culturales y deportivas del Programa 14/24   Description Adquisición de t-shirts para los Beneficiarios que participan en las actividades recreativas culturales y deportivas del Programa 14/24   Business Operation DEPARTAMENTO DE FORMACION Y CAPACITACION 14-24   Reply Reference PROPUESTA H&R-GCPS-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 12:00:00 ((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.2047438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 54,900.00 0.00 490,000.00 359,900.00         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) 250 UD 550 305 76,250.00 0.00 18 13,725.00 0.00 137,500.00 89,975.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 250 UD 470 305 76,250.00 0.00 18 13,725.00 0.00 117,500.00 89,975.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 250 UD 470 305 76,250.00 0.00 18 13,725.00 0.00 117,500.00 89,975.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 250 UD 470 305 76,250.00 0.00 18 13,725.00 0.00 117,500.00 89,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2025-0069_20250423_0001.pdf Acta de adjudicacion 2025-0069_20250423_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_5_09 p.m..Pdf Download Henriquez Rodriguez Orden 2025-0069_20250425_0001.pdf Henriquez Rodriguez Orden 2025-0069_20250425_0001.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 359,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 359,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 359,900.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17454344076261lRf8 1 359,900.00  DOP Vencido Link