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.1005642   Contract reference IDAC-2025-00382   Contract description: ADQUISICION DE T-SHIRTS Y GAFETES CON TIRANTES   Type of Contract Goods   Contract Start: 20/08/2025 14:00:00 ((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 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 IDAC-DAF-CD-2025-0196   Request Title ADQUISICION DE T-SHIRTS Y GAFETES CON TIRANTES   Description ADQUISICION DE T-SHIRTS Y GAFETES CON TIRANTES   Business Operation Director de Recursos Humanos   Reply Reference PRINT PALACE AM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,118.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,507.62 0.00 2,611.37 0.00 17,250.00 17,118.99         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 T-SHIRTS Blanco con logo IDAC parte frontal izquierda 14 UD 750 639.83 8,957.62 0.00 18 1,612.37 0.00 10,500.00 10,569.99         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Gafetes con tirantes Rectangulares 24x8 cm 150 UD 45 37 5,550.00 0.00 18 999.00 0.00 6,750.00 6,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download cuota c.pdf cuota c.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 17,118.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,549.00  DOP ---- View 2.3.2.3.01 10,569.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE T-SHIRTS Y GAFETES CON TIRANTES 17,118.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0448a-2025 1 17,188.99  DOP Vencido cuota c.pdf