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.1004127   Contract reference PROCURADURIA-2025-00273   Contract description: ADQUISICIÓN DE POLOSHIRT (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2025-0040   Request Title ADQUISICIÓN DE POLOSHIRT (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE POLOSHIRT (DIRIGIDO A MIPYMES).   Business Operation Direccion Planificacion y Desarrollo   Reply Reference PROCURADURIA-DAF-CD-2025-0040   Type of Contract GoodsDominicana   Contract Value 101,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2092311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,600.00 0.00 15,408.00 0.00 114,080.00 101,008.00         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 POLOSHIRT DE COLOR BLANCO, MANGAS CORTAS, DRI-FIT, CON LOGO DEL "MINISTERIO PUBLICO" EN LA PARTE DELANTERA Y CON TEXTO EN LA PARTE TRASERA. 160 UD 713 535 85,600.00 0.00 18 15,408.00 0.00 114,080.00 101,008.00 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_9/7/2025_4_57 p.m..Pdf Download 11. ACTA DE ADJUDICACION.pdf 11. ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS - 00273.pdf ORDEN DE COMPRAS - 00273.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 101,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 101,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE POLOSHIRT (DIRIGIDO A MIPYMES). 101,008.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.2.3.01 1 101,008.00  DOP Vencido CUOTA A COMPROMETER.pdf