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.978197   Contract reference ERD-2025-00109   Contract description: ADQUISICIÓN DE CAMISETAS.   Type of Contract Goods   Contract Start: 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 00:00:00 ((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 ERD-DAF-CM-2025-0049   Request Title ADQUISICIÓN DE CAMISETAS.   Description ADQUISICIÓN DE CAMISETAS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para reabastecer el almacén de propiedades del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2058814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,060,000.00 0.00 190,800.00 0.00 1,250,800.00 1,250,800.00         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 CAMISETA CUELLO REDONDO, COLOR NEGRO 100% ALGODÓN 2,000 UD 312.7 265 530,000.00 0.00 18 95,400.00 0.00 625,400.00 625,400.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA CUELLO REDONDO, COLOR COYOTE MILITAR 100% ALGODÓN 2,000 UD 312.7 265 530,000.00 0.00 18 95,400.00 0.00 625,400.00 625,400.00 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_13/5/2025_2_34 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER0.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER0.pdf Download FICHA TECNICA 0049.pdf FICHA TECNICA 0049.pdf Download Orden de Compras_13_5_2025_2_34 p.m..Pdf Orden de Compras_13_5_2025_2_34 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 1,250,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,250,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMISETAS. 1,250,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747147993302Gn3s8 1 1,250,800.00  DOP Vencido Link