1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986438
Contract reference
UNADE-2025-00061
Contract description:
ADQUISICION DE T-SHIRT Y SUERA, PARA SER UTILIZADO POR EL PERSONAL QUE ASISTIRÁN AL II FESTIVAL CULTURAL DEPORTIVO (UNADE) 2025
Type of Contract
Goods
Contract Start:
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UNADE-DAF-CD-2025-0052
Request Title
ADQUISICION DE T-SHIRT Y SUERA, PARA SER UTILIZADO POR EL PERSONAL QUE ASISTIRÁN AL II FESTIVAL CULTURAL DEPORTIVO (UNADE) 2025
Description
ADQUISICION DE T-SHIRT Y SUERA, PARA SER UTILIZADO POR EL PERSONAL QUE ASISTIRÁN AL II FESTIVAL CULTURAL DEPORTIVO (UNADE) 2025
Business Operation
Area Administrativa
Reply Reference
UNADE-DAF-CD-2025-0052_EXT
Type of Contract
GoodsDominicana
Contract Value
159,123 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE T-SHIRT Y SUERA, PARA SER UTILIZADO POR EL PERSONAL QUE ASISTIRÁN AL II FESTIVAL CULTURAL DEPORTIVO (UNADE) 2025
Catalogue Items
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1
DO1.PCCNTR.2073048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,850.00
0.00
24,273.00
0.00
159,123.00
159,123.00
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
T-SHIRT DRYFIT SUBLIMACION FULL PRINT
130
UD
1,150.5
975
126,750.00
0.00
18
22,815.00
0.00
149,565.00
149,565.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
SUERA DRYFIT SUBLIMACION FULL PRINT
6
UD
1,593
1,350
8,100.00
0.00
18
1,458.00
0.00
9,558.00
9,558.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2025_10_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,123.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
159,123.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE T-SHIRT Y SUERA, PARA SER UTILIZADO POR EL PERSONAL QUE ASISTIRÁN AL II FESTIVAL CULTURAL DEPORTIVO (UNADE) 2025
159,123.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749161485827BboBW
1
159,123.00
DOP
Vencido
Link