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.993862   Contract reference COMEDORES ECONOMICOS-2025-00128   Contract description: ADQUISICION DE CAMISAS CON LOGO BORDADO   Type of Contract Goods   Contract Start: 16/06/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 09:50:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2025-0021   Request Title ADQUISICION DE CAMISAS CON LOGO BORDADO   Description ADQUISICION DE CAMISAS CON LOGO BORDADO   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICION DE CAMISAS CON LOGO BORDADO_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2077216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 CAMISAS M/L TELA DE OXFORD CON LOGO BORDADO 60 UD 2,301 1,950 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         2 23153101 - Tope de paso 2.3.9.8.01 CAMISAS M/C TELA OXFORD CON LOGO BORADO 60 UD 1,829 1,550 93,000.00 0.00 18 16,740.00 0.00 109,740.00 109,740.00 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_16/6/2025_1_46 p.m..Pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 138,060.00  DOP ---- View 2.3.9.8.01 109,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMISAS CON LOGO BORDADO 247,800.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750086237548hidLU 1 247,800.00  DOP Vencido Link