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.1039905   Contract reference INAFOCAM-2025-00121   Contract description: Adquisición de t-shirts y mochilas con logo institucional para becarios del Departamento Formación Inicial Docente de esta Institución.   Type of Contract Goods   Contract Start: 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2025-0032   Request Title Adquisición de t-shirts y mochilas con logo institucional para becarios del Departamento Formación Inicial Docente de esta Institución.   Description Adquisición de t-shirts y mochilas con logo institucional para becarios del Departamento Formación Inicial Docente de esta Institución.   Business Operation FORMACION INCIAL   Reply Reference Canary Import S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 783,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2117932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,194.92 0.00 119,555.08 0.00 1,320,000.00 783,750.00         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 Adquisición de Polo shirts bordados con logo Institucional. (Ver Ficha) 550 UD 1,000 699.15 384,533.90 0.00 18 69,216.10 0.00 550,000.00 453,750.00         2 53121603 - Morrales 2.3.2.2.01 Adquisición de Mochilas azul royal con logo Institucional. (Ver Ficha) 550 UD 1,400 508.47 279,661.02 0.00 18 50,338.98 0.00 770,000.00 330,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 783,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 453,750.00  DOP ---- View 2.3.2.2.01 330,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 783,750.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755543713233EOqzX 1 783,750.00  DOP Vencido Link