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.978218   Contract reference CGLEA-2025-00197   Contract description: COMPRA DE CAMISETAS PARA EMPLEADOS DEL CENTRO QUE PARTICIPARAN EN LA JORNADA AMBIENTAL DEL POA   Type of Contract Goods   Contract Start: 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 10:00:00 ((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 CGLEA-DAF-CD-2025-0123   Request Title COMPRA DE CAMISETAS PARA EMPLEADOS DEL CENTRO QUE PARTICIPARAN EN LA JORNADA AMBIENTAL DEL POA   Description COMPRA DE CAMISETAS PARA EMPLEADOS DEL CENTRO QUE PARTICIPARAN EN LA JORNADA AMBIENTAL DEL POA   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE CAMISETAS PARA EMPLEADOS DEL CENTRO QUE   Type of Contract GoodsDominicana   Contract Value 13,540.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,475.00 0.00 2,065.50 0.00 11,475.00 13,540.50         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 CAMISETA OJO DE ANGEL CON 2 LOGOSTIPO BOLSILLO Y HOJA EN EL LATERAL DERECHO 17 UD 675 675 11,475.00 0.00 18 2,065.50 0.00 11,475.00 13,540.50 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_9/5/2025_7_43 p.m..Pdf Download orden 197.pdf orden 197.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,540.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 13,540.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 13,540.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 13,540.50  DOP Vencido DGLL.pdf