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.1059451   Contract reference ETED-2025-00312   Contract description: SERVICIO DE CONFECCIÓN DE T-SHIRTS   Type of Contract Services   Contract Start: 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 16:00:00 ((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 ETED-DAF-CD-2025-0199   Request Title SERVICIO DE CONFECCIÓN DE T-SHIRTS   Description SERVICIO DE CONFECCIÓN DE T-SHIRTS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference Oferta Externa - 0199_EXT   Type of Contract ServicesDominicana   Contract Value 83,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2042813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,800.00 0.00 12,744.00 0.00 100,000.00 83,544.00         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 SERVICIO DE CONFECCIÓN DE 200 T-SHIRTS 1 UD 100,000 70,800 70,800.00 0.00 18 12,744.00 0.00 100,000.00 83,544.00 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 formato firma digital_25/4/2025_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,544.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.3.2.3.01 83,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCIÓN DE T-SHIRTS 83,544.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004242 2025 100,000.00  DOP Aprobado cf-0199.pdf