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.983837   Contract reference ASDE-2025-00122   Contract description: SOLICITUD DE COMPRA DE UNIFORMES, T-SHIRTS Y MOCHILAS LOS MISMOS SERÁN UTILIZADO POR LA DIRECCION DE DEPORTE Y RECREACIÓN   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0086   Request Title SOLICITUD DE COMPRA DE UNIFORMES, T-SHIRTS Y MOCHILAS LOS MISMOS SERÁN UTILIZADO POR LA DIRECCION DE DEPORTE Y RECREACIÓN   Description SOLICITUD DE COMPRA DE UNIFORMES, T-SHIRTS Y MOCHILAS LOS MISMOS SERÁN UTILIZADO POR LA DIRECCION DE DEPORTE Y RECREACIÓN   Business Operation DEPORTE Y RECREACION   Reply Reference Impresos Dinámicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,549,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.2080445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,312,750.00 0.00 236,295.00 0.00 1,555,000.00 1,549,045.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE OFICINA 44 UD 1,350 980 43,120.00 0.00 18 7,761.60 0.00 59,400.00 50,881.60         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS DE ALGODON 100 UD 1,250 874 87,400.00 0.00 18 15,732.00 0.00 125,000.00 103,132.00         3 53121602 - Tulas 2.3.2.3.01 MOCHILAS 500 UD 1,840 1,673 836,500.00 0.00 18 150,570.00 0.00 920,000.00 987,070.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER TAMAÑO 3X5 PIE 1 UD 1,300 1,050 1,050.00 0.00 18 189.00 0.00 1,300.00 1,239.00         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER TAMAÑO 6X4 PIE 1 UD 2,000 1,680 1,680.00 0.00 18 302.40 0.00 2,000.00 1,982.40         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER TAMAÑO 20X10 PIE 1 UD 17,300 14,000 14,000.00 0.00 18 2,520.00 0.00 17,300.00 16,520.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA T-SHIRT BLANCO 100 UD 800 540 54,000.00 0.00 18 9,720.00 0.00 80,000.00 63,720.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS T-SHIRT AZUL MARINO 500 UD 700 550 275,000.00 0.00 18 49,500.00 0.00 350,000.00 324,500.00 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_18/6/2025_7_13 p.m..Pdf Download CERTIFICACION DE FONDOS_133.pdf CERTIFICACION DE FONDOS_133.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 1,549,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,529,303.60  DOP ---- View 2.3.3.3.01 19,741.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,549,045.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,555,000.00  DOP Vencido CERTIFICACION DE FONDOS_133.pdf