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.1002195   Contract reference MIDEREC-2025-00161   Contract description: ADQUISICION DE CAMISETAS PARA SER UTILIZADOS EN LOS JUEGOS FRONTERIZOS. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 MIDEREC-DAF-CM-2025-0038   Request Title ADQUISICION DE CAMISETAS PARA SER UTILIZADOS EN LOS JUEGOS FRONTERIZOS. DIRIGIDO A MIPYMES   Description ADQUISICION DE CAMISETAS PARA SER UTILIZADOS EN LOS JUEGOS FRONTERIZOS. DIRIGIDO A MIPYMES   Business Operation Kennedy Vargas   Reply Reference Puntadas Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,592,351 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,349,450.00 0.00 242,901.00 0.00 1,850,000.00 1,592,351.00         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 CAMISETAS 5,000 UD 370 269.89 1,349,450.00 0.00 18 242,901.00 0.00 1,850,000.00 1,592,351.00   Mis observaciones:CAMISETAS COLORES (BLANCO 16, S, M, L) (AZUL 16, S, M, L) (ROJO 16, S, M, L) (NARANJA 16, S, M, L)     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_30/6/2025_7_22 p.m..Pdf Download Acta de Adjudicacion CM-0038.pdf Acta de Adjudicacion CM-0038.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 1,592,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,592,351.00  DOP ---- View Payment Calendar ID Description Value Month Year 161   ADQUISICION DE CAMISETAS PARA SER UTILIZADOS EN LOS JUEGOS FRONTERIZOS. DIRIGIDO A MIPYMES 1,592,351.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753194894800ykycn 1 1,592,351.00  DOP Vencido Link