1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011433
Contract reference
DIGEV-2025-00100
Contract description:
ADQUISICIÓN DE POLOSHIRTS Y SELLOS.
Type of Contract
Goods
Contract Start:
04/09/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DIGEV-CCC-CP-2025-0011
Request Title
ADQUISICIÓN DE POLOSHIRTS.
Description
ADQUISICIÓN DE POLOSHIRTS.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
DIGEV-CCC-CP-2025-0011_EXT
Type of Contract
GoodsDominicana
Contract Value
5,317,541.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2120019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,506,391.50
0.00
811,150.47
0.00
5,630,016.00
5,317,541.97
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 NEGRO CON LOGO BORDADO DIGEV
150
UD
649
505.93
75,889.50
0.00
18
13,660.11
0.00
97,350.00
89,549.61
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT BLANCO CON LOGO BORDADO DIGEV
150
UD
649
505.93
75,889.50
0.00
18
13,660.11
0.00
97,350.00
89,549.61
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT AZUL CIELO CON LOGO BORDADO DIGEV
4,650
UD
649
505.93
2,352,574.50
0.00
18
423,463.41
0.00
3,017,850.00
2,776,037.91
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT AZUL MARINO CON LOGO BORDADO DIGEV
600
UD
649
505.93
303,558.00
0.00
18
54,640.44
0.00
389,400.00
358,198.44
5
60121907 - Estampables de
(...)
60121907 - Estampables de algodón
2.3.2.1.01
SELLOS DE POLOSHIRT BORDADOS PARA ESTUDIANTES FONDO AZUL CIELO
16,220
UD
100.3
84
1,362,480.00
0.00
18
245,246.40
0.00
1,626,866.00
1,607,726.40
6
60121907 - Estampables de
(...)
60121907 - Estampables de algodón
2.3.2.1.01
SELLOS DE POLOSHIRT BORDADOS PARA FONDO NEGRO
4,000
UD
100.3
84
336,000.00
0.00
18
60,480.00
0.00
401,200.00
396,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTO APERTURA SOBRE B.pdf
ACTO APERTURA SOBRE B.pdf
Download
ACTO APERTURA SOBRE A - POLOSHIRTS.pdf
ACTO APERTURA SOBRE A - POLOSHIRTS.pdf
Download
ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf
ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf
Download
CUOTA BORDADOS PEREZ SRL.pdf
CUOTA BORDADOS PEREZ SRL.pdf
Download
APROPIACION BORDADOS PEREZ SRL.pdf
APROPIACION BORDADOS PEREZ SRL.pdf
Download
INFORME PRELIMINAR.pdf
INFORME PRELIMINAR.pdf
Download
ACTA DE APROBACION DEL INFORME PRELIMINAR.pdf
ACTA DE APROBACION DEL INFORME PRELIMINAR.pdf
Download
CONTRATO BORDADOS PEREZ SRL.pdf
CONTRATO BORDADOS PEREZ SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,317,541.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
3,313,335.57
DOP
----
View
2.3.2.1.01
2,004,206.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE POLOSHIRTS.
5,317,541.97
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757002246242i3oMa
1
5,317,541.97
DOP
Vencido
Link