Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.992560 
Contract referenceGCPS-2025-00438 
Contract description:Adquisición de Camisetas (t-shirts) para diferentes Actividades de los Centros Tecnológicos Comunitarios CTC 
Goods 
Contract Start:
15/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
GCPS-DAF-CM-2025-0163 
Adquisición de Camisetas (t-shirts) para diferentes Actividades de los Centros Tecnológicos Comunitarios CTC 
Adquisición de Camisetas (t-shirts) para diferentes Actividades de los Centros Tecnológicos Comunitarios CTC 
CENTROS TECNOLOGICOS COMUNITARIOS (CTC) 
GCPS-DAF-CM-2025-0163 
GoodsDominicana 
227,079.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Pedro Henríquez Ureña 12, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2088316 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
192,440.000.000.0034,639.20254,250.00227,079.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)50UD45038119,050.000.000.00183,429.0022,500.0022,479.00
    
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)100UD45032632,600.000.000.00185,868.0045,000.0038,468.00
    
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)100UD45032632,600.000.000.00185,868.0045,000.0038,468.00
    
4
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)15UD4503264,890.000.000.0018880.206,750.005,770.20
    
5
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)100UD45032632,600.000.000.00185,868.0045,000.0038,468.00
    
6
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)100UD45038138,100.000.000.00186,858.0045,000.0044,958.00
    
7
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)100UD45032632,600.000.000.00185,868.0045,000.0038,468.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
227,079.20 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01227,079.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito227,079.20  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1752168028683NJpXr1227,079.20  DOPLink