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.1015820   Contract reference DIGEV-2025-00105   Contract description: ADQUISICION DE POLOSHIRT BLANCO   Type of Contract Goods   Contract Start: 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2025-0057   Request Title ADQUISICION DE POLOSHIRT BLANCO   Description ADQUISICION DE POLOSHIRT BLANCO   Business Operation DOMINICANA DIGNA   Reply Reference CREDENCIALES_EXT   Type of Contract GoodsDominicana   Contract Value 332,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((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 de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,000.00 0.00 50,760.00 0.00 400,020.00 332,760.00         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 POLOSHIRT BLANCO CON LOGO DE DOMINICANA DIGNA 600 UD 600 470 282,000.00 0.00 18 50,760.00 0.00 400,020.00 332,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2025_1_10 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_28_8_2025_1_10 p.m. (1) IFIRMADO.pdf Orden de Compras_28_8_2025_1_10 p.m. (1) IFIRMADO.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 332,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 332,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLOSHIRTS 332,760.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17563879255527XPYu 1 332,760.00  DOP Vencido Link