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.993630   Contract reference INPOSDOM-2025-00032   Contract description: COMPRA DE T-SHIRT PARA LA ACTIVIDAD DE REFORESTACION E INPOSCAMP   Type of Contract Goods   Contract Start: 17/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 15:40:00 ((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 INPOSDOM-DAF-CD-2025-0026   Request Title COMPRA DE T-SHIRT PARA ACTIVIDAD DE REFORESTACION E INPOSCAMP   Description COMPRA DE T-SHIRT PARA ACTIVIDAD DE REFORESTACION E INPOSCAMP   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference INPOSDOM-DAF-CD-2025-0026   Type of Contract GoodsDominicana   Contract Value 95,144.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,631.00 0.00 14,513.58 0.00 129,151.00 95,144.58         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 53102516 - Gorras 2.3.2.3.01 GORRA CON LOGO 30 UD 649 318.6 9,558.00 0.00 18 1,720.44 0.00 19,470.00 11,278.44         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT SIN CUELLO CON ARTE JORNADA DE REFORESTACION 30 UD 767 531 15,930.00 0.00 18 2,867.40 0.00 23,010.00 18,797.40         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT SIN CUELLO PARA NIÑOS CON ARTE DE INPOSCAMP 90 UD 767 477 42,930.00 0.00 18 7,727.40 0.00 69,030.00 50,657.40         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT SIN CUELLO CON ARTE DE INPOSCAMP 23 UD 767 531 12,213.00 0.00 18 2,198.34 0.00 17,641.00 14,411.34 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_17/7/2025_7_32 p.m..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 95,144.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 95,144.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 95,144.58  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 129,151.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf