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.996970   Contract reference CORAAVEGA-2025-00216   Contract description: ADQUISICION DE POLOSHIRT CON LOGO INSTITUCIONAL PARA PERSONAL QUE ESTARA EN LA FERIA EXPO VEGA REAL 2025.   Type of Contract Services   Contract Start: 28/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0129   Request Title ADQUISICION DE POLOSHIRT CON LOGO INSTITUCIONAL PARA PERSONAL QUE ESTARA EN LA FERIA EXPO VEGA REAL 2025.   Description ADQUISICION DE POLOSHIRT CON LOGO INSTITUCIONAL PARA PERSONAL QUE ESTARA EN LA FERIA EXPO VEGA REAL 2025.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Bordados Pérez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2104538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21.000,00 0,00 0,00 3.780,00 24.800,00 24.780,00         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 ADQUISICION DE POLOSHIRT CON LOGO INSTITUCIONAL PARA PERSONAL QUE ESTARA EN LA FERIA EXPO VEGA REAL 2025. 40 UD 620 525 21.000,00 0,00 0,00 18 3.780,00 24.800,00 24.780,00 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 Servicio_28/7/2025_7_30 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0129 24,780.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753731262629DSnFp 1 24,780.00  DOP Vencido Link